Muster Roll No. : 2481	Date From : 26/04/2021    Date To : 09/05/2021	Sanction No. : 2430002/2020-2021/317151/AS    Sanction Date : 05/11/2020
Work Code : 2430002014/RC/10426043	Work Name : IMP OF ROAD FRO MUNDAGUDA TO CG BAODER

Measurement Book Detail

MB NO.  03/20-21        Page NO.  88

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 SUBARNA CHALAN(Wife) OR-30-002-014-001/64203 ST 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 NABARANGPUR IPOS0000001 2430002014WL004890   2 MITURAM BHATRA(Self) OR-30-002-014-001/64205 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   3 DUMARI BHATRA(Wife) OR-30-002-014-001/64205 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   4 GUDURAM BHATRA(Self) OR-30-002-014-001/64209 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   5 MUNGAI BHATRA(Wife) OR-30-002-014-001/64209 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   6 TULASI BHATRA(Self) OR-30-002-014-001/64210 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   7 KAUSALYA BHATRA(Wife) OR-30-002-014-001/64210 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   8 NABIN BHATRA(Self) OR-30-002-014-001/64211 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   9 BISAI BHATRA(Wife) OR-30-002-014-001/64211 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2293.3333

Total man days : 96