Muster Roll No. : 43759	Date From : 19/02/2021    Date To : 04/03/2021	Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA

Measurement Book Detail

MB NO.  3        Page NO.  31

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 KAMALOCHAN BHATRA(Self) OR-30-002-014-001/64097 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL106322   2 CHAITI BHATRA(Wife) OR-30-002-014-001/64097 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL106322   3 PADMANI BHATRA(Self) OR-30-002-014-001/64098 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 NABARANGPUR IPOS0000001 2430002WL110898   4 DHANSING HARIJAN(Self) OR-30-002-014-001/64099 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 NABARANGPUR IPOS0000001 2430002014WL106322 Credited 29/04/2021   5 CHAMPA HARIJAN(Wife) OR-30-002-014-001/64099 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 NABARANGPUR IPOS0000001 2430002014WL106322 Credited 29/04/2021   6 CHETMAN SAMRATH(Self) OR-30-002-014-001/64100 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 NABARANGPUR IPOS0000001 2430002014WL106322 Credited 29/04/2021   7 DEBISING BHATRA(Self) OR-30-002-014-001/64101 ST M.KERAGAM P P P P P P A X X X X X X X 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL106322 Credited 29/04/2021   8 DHARAM GOUDA(Self) OR-30-002-014-001/64102 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 NABARANGPUR IPOS0000001 2430002014WL106322 Credited 29/04/2021   9 RAIBARI GOUDA(Wife) OR-30-002-014-001/64102 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 NABARANGPUR IPOS0000001 2430002014WL106322 Credited 29/04/2021   10 TULABATI BHATRA(Wife) OR-30-002-014-001/64096 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 NABARANGPUR IPOS0000001 2430002014WL106322 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 8694 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90