Muster Roll No. : 29558	Date From : 14/12/2021    Date To : 27/12/2021	Sanction No. : 2430002/2021-2022/153466/AS    Sanction Date : 07/09/2021
Work Code : 2430002014/LD/10506778	Work Name : CONST OF TRENCH AT KHARAKGUDA KAJU FIELD SL NO 665 (2430002014/LD/10506778)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TULARAM HALBA(Self) OR-30-002-014-001/28129-B OTHER M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0050473 Credited 24/02/2022   2 MANSIRA HALBA OR-30-002-014-001/28211 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0050473 Credited 24/02/2022   3 GOURABATI HALBA OR-30-002-014-001/28211 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0050473 Credited 24/02/2022   4 BUDHA BHATRA(Wife) OR-30-002-014-001/33986 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0050473 Credited 24/02/2022   5 LAXMI BHATRA(Wife) OR-30-002-014-001/64193 OTHER M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0050473   6 Umesha Chalan(Son) OR-30-002-014-001/64214 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0050473 Credited 24/02/2022   7 BASUDEV HALBA OR-30-002-014-001/28135 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0050473 Credited 23/02/2022   8 KESHAB BHATRA OR-30-002-014-001/34045 OTHER M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0050473   9 HARDAS HALBNA OR-30-002-014-001/28129 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0050473 Credited 23/02/2022   10 LIMBATI HALBA OR-30-002-014-001/28129 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0050473 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21070 Amount Paid Other 3010

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112