Muster Roll No. : 18389	Date From : 05/08/2020    Date To : 18/08/2020	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 NABINA BHATRA(Daughter) OR-30-002-014-001/64101 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   2 DHARAM GOUDA(Self) OR-30-002-014-001/64102 OTHER M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   3 RAIBARI GOUDA(Wife) OR-30-002-014-001/64102 OTHER M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   4 BHAGYABATI BHATRA(Self) OR-30-002-014-001/64103 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   5 BUDRU BHATRA(Self) OR-30-002-014-001/64104 ST M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   6 SABITA HARIJAN(Self) OR-30-002-014-001/64105 SC M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   7 GOBARDHAN HARIJAN(Self) OR-30-002-014-001/64105 SC M.KERAGAM P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL052663 Credited 28/08/2020   Daily Attendence 7 7 7 7 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42