Muster Roll No. : 18386	Date From : 05/08/2020    Date To : 18/08/2020	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.  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 RAMESH BHATRA(Self) OR-30-002-014-001/64082 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   2 NILA BHATRA(Wife) OR-30-002-014-001/64082 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   3 LACHANI BHATRA(Self) OR-30-002-014-001/64083 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   4 MAHADEI BHATRA(Self) OR-30-002-014-001/64084 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   5 TULASI BHATRA(Wife) OR-30-002-014-001/64084 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   6 BUDURAM BHATRA(Self) OR-30-002-014-001/64085 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   7 SUBAI BHATRA(Self) OR-30-002-014-001/64086 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   8 SAMUDRAM BHATRA(Wife) OR-30-002-014-001/64086 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   9 MEGHAND BHATRA(Self) OR-30-002-014-001/64087 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   10 CHITA BHATRA(Self) OR-30-002-014-001/64089 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60