Muster Roll No. : 11011	Date From : 04/07/2021    Date To : 17/07/2021	Sanction No. : 2430002/2020-2021/317151/AS    Sanction Date : 05/11/2020
Work Code : 2430002014/RC/10426043	Work Name : IMP OF ROAD FRO MUNDAGUDA TO CG BAODER

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 NILAKANTHA BHATRA OR-30-002-014-001/28104 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 JEYPORE IPOS0000001 2430002014WL020049 Credited 12/08/2021   2 RAMBATI BHATRA OR-30-002-014-001/28104 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 JEYPORE IPOS0000001 2430002014WL020049 Credited 12/08/2021   3 ISWAR HALBA OR-30-002-014-001/28160 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 JEYPORE IPOS0000001 2430002014WL020049 Credited 12/08/2021   4 USHABATI HALBA OR-30-002-014-001/28160 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 JEYPORE IPOS0000001 2430002014WL020049 Credited 12/08/2021   5 D BHATRA(Son) OR-30-002-014-001/28080 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 2430002014WL020049 Credited 12/08/2021   6 NIRAN HALBA OR-30-002-014-001/28161 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL020049 Credited 12/08/2021   7 DASAMI HALBA OR-30-002-014-001/28161 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL020049 Credited 12/08/2021   8 PHULSING HALBA OR-30-002-014-001/28180 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL020049 Credited 12/08/2021   9 KACHRU BHATRA OR-30-002-014-001/28081 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL020049 Credited 12/08/2021   10 KANAK BHATRA OR-30-002-014-001/28081 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL020049 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120