Muster Roll No. : 8521	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : AA-JPR-233    Sanction Date : 19/01/2019
Work Code : 2411014007/DP/10358794	Work Name : Const. of Drain and culvert fron NH to AWC center

Measurement Book Detail

MB NO.  2        Page NO.  18

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 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 PAAN SOGARIA OR-11-014-007-003/13235 SC BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK JEYPORE CORP0001985 2411014WL050315 Credited 06/11/2019   2 CHAMPA KANDH OR-11-014-007-003/13234 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL050315 Credited 06/11/2019   3 BHAGI SOGARIA OR-11-014-007-003/13235 SC BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL050315 Credited 06/11/2019   4 RAEELA KANTARI OR-11-014-007-003/13244 OTHER BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL050315 Credited 06/11/2019   5 PARVATI MAJHI OR-11-014-007-003/13262 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL050315 Credited 06/11/2019   6 SUKALDAEE SOGARIA OR-11-014-007-003/13236 SC BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL050315 Credited 06/11/2019   7 RAMULU BHIMADI OR-11-014-007-003/13263 OTHER BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK Tankua HDFC0003794 2411014WL050315 Credited 06/11/2019   8 PRATIMA GADWA OR-11-014-007-003/13270 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL050315 Credited 06/11/2019   9 DAMUNI GADWA OR-11-014-007-003/13271 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL050315 Credited 06/11/2019   10 NILA BARIK OR-11-014-007-003/13253 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL050315 Credited 06/11/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60