Muster Roll No. : 18970	Date From : 22/08/2020    Date To : 04/09/2020	Sanction No. : 2430002/2020-2021/202116/AS    Sanction Date : 10/07/2020
Work Code : 2430002/RC/10422736	Work Name : IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 DHARAM DAS BHATRA(Son) OR-30-002-021-005/34196 ST SONTOSHPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL056856   2 BAIDI BHATRA(Self) OR-30-002-021-005/34197 ST SONTOSHPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL056856   3 RUPAI BHATRA(Wife) OR-30-002-021-005/34198 ST SONTOSHPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL056856   4 MEGHNAD BHATRA(Self) OR-30-002-021-005/34198 ST SONTOSHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL056856 Credited 15/09/2020   5 JHITRI BHATRA(Wife) OR-30-002-021-005/34192 ST SONTOSHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL056856 Credited 15/09/2020   6 MANA BHATRA(Self) OR-30-002-021-005/34193 ST SONTOSHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL056856 Credited 15/09/2020   7 CHAMPA BHATRA(Self) OR-30-002-021-005/34194 ST SONTOSHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL056856 Credited 15/09/2020   8 DAMU BHATRA(Self) OR-30-002-021-005/34195 ST SONTOSHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL056856 Credited 15/09/2020   9 HARIHAR BHATRA(Brother) OR-30-002-021-005/34195 ST SONTOSHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL056856 Credited 15/09/2020   10 ASAYAT BHATRA(Self) OR-30-002-021-005/34196 ST SONTOSHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL056856 Credited 15/09/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 84