Muster Roll No. : 31612	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 MURALIDHAR HALABA(Self) OR-30-002-014-001/64180 OTHER 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 JEYPORE IPOS0000001 2430002014WL076311   2 KHAGPATI HALABA OR-30-002-014-001/64180 OTHER 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 JEYPORE IPOS0000001 2430002014WL076311   3 NAKUL BHATRA(Self) OR-30-002-014-001/64181 OTHER M.KERAGAM P P P A A A A A A P A A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   4 KUSUMA BHATRA(Wife) OR-30-002-014-001/64181 OTHER M.KERAGAM P P P A A A A A A P A A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   5 ANJALI HALABA(Wife) OR-30-002-014-001/64178 OTHER M.KERAGAM P P P A A A A A A P A A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL076311 Credited 03/12/2020   6 LEKA BHATRA(Self) OR-30-002-014-001/64183 OTHER 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 JEYPORE IPOS0000001 2430002014WL076311   7 HARDASH HALABA(Self) OR-30-002-014-001/64182 OTHER M.KERAGAM P P P A A A A A A P A A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL076311 Credited 02/12/2020   8 RUKMANI HALABA(Wife) OR-30-002-014-001/64182 OTHER M.KERAGAM P P P A A A A A A P A A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL076311 Credited 02/12/2020   9 PILU HALABA(Self) OR-30-002-014-001/64179 OTHER M.KERAGAM P P P A A A A A A P A A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL076311 Credited 03/12/2020   10 GAYATRI HALABA(Wife) OR-30-002-014-001/64179 OTHER M.KERAGAM P P P A A A A A A P A A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL076311 Credited 03/12/2020   Daily Attendence 7 7 7 0 0 0 0 0 0 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28