Muster Roll No. : 15258	Date From : 10/08/2021    Date To : 23/08/2021	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.  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 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       2430002014WL026424   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       2430002014WL026424   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 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL029572   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 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL026424 Credited 03/09/2021   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 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL026424 Credited 03/09/2021   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 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL026424 Credited 06/09/2021   7 DEBISING BHATRA(Self) OR-30-002-014-001/64101 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL026424 Credited 06/09/2021   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 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL026424 Credited 03/09/2021   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 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL026424 Credited 03/09/2021   10 BHAGYABATI BHATRA(Self) OR-30-002-014-001/64103 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL026424 Credited 06/09/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 10320 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96