Muster Roll No. : 30464	Date From : 09/03/2021    Date To : 14/03/2021	Sanction No. : AA/JPR/IC-363    Sanction Date : 03/09/2018
Work Code : 2411014019/IC/941864	Work Name : CONST. OF F/C AND GUARD WALL FROM RD ROAD TO BUTI LAND VIA SABAT LAND

Measurement Book Detail

MB NO.  01/19-20        Page NO.  100

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 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 SANAI PARJA (Self) OR-11-014-019-005/30486 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Credited 29/04/2021   2 DAMU PARJA(Brother) OR-11-014-019-005/30486 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Credited 29/04/2021   3 GHASI PARJA (Self) OR-11-014-019-005/30485 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Credited 29/04/2021   4 RATAN PARJA(Brother) OR-11-014-019-005/30485 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Credited 29/04/2021   5 DUKHI JANI (Self) OR-11-014-019-005/30487 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Credited 29/04/2021   6 BHAGABATI JANI(Sister) OR-11-014-019-005/30487 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Credited 29/04/2021   7 DUKHI JANI (Self) OR-11-014-019-005/30488 OTHER KONDAPUT A A A A A A 0 207 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Rejected   8 BHAGABATI JANI(Sister) OR-11-014-019-005/30488 OTHER KONDAPUT A A A A A A 0 207 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Rejected   9 DAMU PARJA (Self) OR-11-014-019-005/30489 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Credited 29/04/2021   10 RUKUNI PARJA (Sister) OR-11-014-019-005/30489 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL123271 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48