Muster Roll No. : 36302	Date From : 13/12/2020    Date To : 26/12/2020	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 ANANTRAM BHATRA(Self) OR-30-002-014-001/64257 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 2430002014WL091006 Credited 12/03/2021   2 BANJARI BHATRA(Wife) OR-30-002-014-001/64257 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 2430002014WL091006 Credited 12/03/2021   3 BASUDEV HARIJAN(Self) OR-30-002-014-001/64258 SC 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 2430002014WL091006 Credited 12/03/2021   4 FULA HARIJAN(Wife) OR-30-002-014-001/64258 SC 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 2430002014WL091006 Credited 12/03/2021   5 GUDU HALBA(Self) OR-30-002-014-001/64259 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 2430002014WL091006 Credited 12/03/2021   6 KALI HARIJAN(Self) OR-30-002-014-001/64260 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 2430002014WL091006 Credited 12/03/2021   7 KAMALACHAN HARIJAN(Husband) OR-30-002-014-001/64260 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 2430002014WL091006 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2484

Total man days : 84