Muster Roll No. : 28485	Date From : 15/10/2020    Date To : 28/10/2020	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.  2        Page NO.  78

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 MURALIDHAR HALABA(Self) OR-30-002-014-001/64180 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 2430002014WL066579   2 NAKUL BHATRA(Self) OR-30-002-014-001/64181 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   3 KUSUMA BHATRA(Wife) OR-30-002-014-001/64181 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   4 ANJALI HALABA(Wife) OR-30-002-014-001/64178 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   5 LEKA BHATRA(Self) OR-30-002-014-001/64183 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   6 MANGALDEI BHATRA(Wife) OR-30-002-014-001/64183 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   7 HARDASH HALABA(Self) OR-30-002-014-001/64182 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL066579 Credited 04/11/2020   8 RUKMANI HALABA(Wife) OR-30-002-014-001/64182 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL066579 Credited 04/11/2020   9 PILU HALABA(Self) OR-30-002-014-001/64179 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL066579 Credited 04/11/2020   10 GAYATRI HALABA(Wife) OR-30-002-014-001/64179 OTHER M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL066579 Credited 04/11/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24219

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

Total Cash payment(In Rs.) Cash 24219 Average Per labour 2421.8999

Total man days : 117