Muster Roll No. : 18393	Date From : 19/08/2020    Date To : 01/09/2020	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 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       2430002014WL056400   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       2430002014WL056400   3 PADMANI BHATRA(Self) OR-30-002-014-001/64098 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL056400   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 P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL056400 Credited 11/09/2020   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 P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL056400 Credited 11/09/2020   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 P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL056400 Credited 11/09/2020   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 P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL056400 Credited 11/09/2020   8 DHANURJAY BHATRA(Son) OR-30-002-014-001/64101 ST M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL056400 Credited 11/09/2020   9 BALARAM BHATRA(Self) OR-30-002-014-001/64096 ST M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL056400 Credited 11/09/2020   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 P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL056400 Credited 11/09/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5382 Amount Paid ST 13455 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18837 Average Per labour 1883.7

Total man days : 91