Muster Roll No. : 28484	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 CHANDRA BHATRA(Self) OR-30-002-014-001/64175 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   2 PADMA BHATRA(Wife) OR-30-002-014-001/64175 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   3 SANU BHATRA(Self) OR-30-002-014-001/64176 ST M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   4 JAYAMANI BHATRA(Wife) OR-30-002-014-001/64176 ST M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   5 BALRAM KUMBAR(Self) OR-30-002-014-001/64177 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   6 KUMARI KUMBAR(Wife) OR-30-002-014-001/64177 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   7 BHAKTU HALBA(Self) OR-30-002-014-001/64178 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL066579 Credited 04/11/2020   8 DASUDA HALBA(Wife) OR-30-002-014-001/64173 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL066579 Credited 04/11/2020   9 MANSING HARIJAN(Self) OR-30-002-014-001/64174 SC M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL066579 Credited 04/11/2020   10 BEDABATI HARIJAN(Wife) OR-30-002-014-001/64174 SC M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL066579 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120