Muster Roll No. : 19348	Date From : 10/08/2020    Date To : 23/08/2020	Sanction No. : 2430002/2020-2021/202352/AS    Sanction Date : 10/07/2020
Work Code : 2430002/RC/10425137	Work Name : IMP OF ROAD FROM TELIGUDA TO SIRAGUDA (2430002/RC/10425137)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 KUSMA BHATRA(Wife) OR-30-002-021-005/34208 ST SONTOSHPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL054194   2 SARJEET MIRGAN(Self) OR-30-002-021-005/34209 OTHER SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   3 TULABATI HARIJAN(Self) OR-30-002-021-005/34210 SC SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   4 SADHIK HARIJAN(Son) OR-30-002-021-005/34210 SC SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   5 KRUTIBAS HARIJAN(Son) OR-30-002-021-005/34210 SC SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   6 DEBAKI PUJARI(Wife) OR-30-002-021-005/34205 ST SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   7 PRAHALAD PUJARI(Self) OR-30-002-021-005/34206 ST SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   8 BHAGAT SAHU(Self) OR-30-002-021-005/34207 OTHER SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   9 KUMARI SAHU(Wife) OR-30-002-021-005/34207 OTHER SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   10 ISWAR BHATRA(Self) OR-30-002-021-005/34208 ST SONTOSHPUR 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 2430002WL054194 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54