Muster Roll No. : 31619	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 DAMAN CHALAN(Self) OR-30-002-014-001/64216 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL076311   2 SUBAS BHATRA(Self) OR-30-002-014-001/64235 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   3 TIKARAM HARIJAN(Self) OR-30-002-014-001/64250 SC 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   4 CHANDRA BHATRA(Self) OR-30-002-014-001/64251 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 JEYPORE IPOS0000001 2430002014WL076311   5 BUDU CHALAN(Self) OR-30-002-014-001/64252 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 JEYPORE IPOS0000001 2430002014WL076311   6 BIMALA CHALAN(Wife) OR-30-002-014-001/64252 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 JEYPORE IPOS0000001 2430002014WL076311   7 DEULI CHALAN OR-30-002-014-001/64253 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 JEYPORE IPOS0000001 2430002014WL076311   8 MANSINGH GAUDA(Self) OR-30-002-014-001/64215 ST M.KERAGAM P P P P A A A A A A P A A P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   9 MANSIRA GAUDA(Wife) OR-30-002-014-001/64215 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 JEYPORE IPOS0000001 2430002014WL076311   Daily Attendence 1 1 1 1 0 0 0 0 0 0 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 138

Total man days : 6