Muster Roll No. : 13983	Date From : 28/06/2020    Date To : 11/07/2020	Sanction No. : 2430002/2020-2021/129611/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/RC/10416871	Work Name : const of road from randhanguda to purliguda (2430002007/RC/10416871)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  37

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 AJAPA BHATRA(Self) OR-30-002-007-001/31524-A ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   2 JAYATI BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   3 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   4 SHUAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   5 BHABANI BHATRA(Wife) OR-30-002-007-001/31525-A ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   6 PADAM BHATRA(Self) OR-30-002-007-001/31526-A ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   7 DAMUNI BHATRA OR-30-002-007-001/31527 ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   8 DEVAKI BHATRA(Self) OR-30-002-007-001/31606-A ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   9 BELBATI BHATRA OR-30-002-007-001/31607 ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   10 DHARESING BHATRA OR-30-002-007-001/31608 ST BANKULI P P P P P P P P P P P P A A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041364 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120