Muster Roll No. : 31610	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 Ghansyam Halba(Self) OR-30-002-014-001/64167 ST M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   2 Prembati Halba(Wife) OR-30-002-014-001/64167 ST M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   3 BANURAM NAYAK(Self) OR-30-002-014-001/64168 OTHER M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   4 GOURI NAYAK(Wife) OR-30-002-014-001/64168 OTHER M.KERAGAM P P P P P P P A P A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   5 MAHESWARLAL HALBA(Self) OR-30-002-014-001/64169 ST M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   6 BEMBATI HALBA(Wife) OR-30-002-014-001/64169 ST M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   7 LOKANATH HARIJAN(Self) OR-30-002-014-001/64172 SC M.KERAGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   8 PARAMANADA HALBA(Self) OR-30-002-014-001/64171 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL076311   9 BHAGESWARI HALBA(Wife) OR-30-002-014-001/64171 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL076311   10 KANHI HALBA(Self) OR-30-002-014-001/64173 OTHER M.KERAGAM P P P P P P P P P A A A A A 9 207 1863 0 0 1863 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL076311 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 8 7 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 6624 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65