Muster Roll No. : 31611	Date From : 09/11/2020    Date To : 22/11/2020	Sanction No. : 2430002/2020-2021/284563/AS    Sanction Date : 08/09/2020
Work Code : 2430002014/RC/10432441	Work Name : IMP OF ROAD FROM RD ROAD TO RAGHUGUDA

Measurement Book Detail

MB NO.  1        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 CHANDRA BHATRA(Self) OR-30-002-014-001/64175 OTHER M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   2 PADMA BHATRA(Wife) OR-30-002-014-001/64175 OTHER M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   3 SANU BHATRA(Self) OR-30-002-014-001/64176 ST M.KERAGAM P P P A A A A A A A A A A A 3 207 621 0 0 621 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   4 JAYAMANI BHATRA(Wife) OR-30-002-014-001/64176 ST M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   5 BALRAM KUMBAR(Self) OR-30-002-014-001/64177 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 2430002014WL076311   6 KUMARI KUMBAR(Wife) OR-30-002-014-001/64177 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 2430002014WL076311   7 BHAKTU HALBA(Self) OR-30-002-014-001/64178 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 2430002014WL076311   8 DASUDA HALBA(Wife) OR-30-002-014-001/64173 OTHER M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL076311 Credited 02/12/2020   9 MANSING HARIJAN(Self) OR-30-002-014-001/64174 SC M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL076311 Credited 03/12/2020   10 BEDABATI HARIJAN(Wife) OR-30-002-014-001/64174 SC M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL076311 Credited 03/12/2020   Daily Attendence 7 7 7 6 6 6 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2277 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47