Muster Roll No. : 14541	Date From : 10/12/2019    Date To : 16/12/2019	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.  01/19/20        Page NO.  56

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 BHAGI SOGARIA OR-11-014-007-003/13235 SC BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL065468 Credited 29/01/2020   2 RAEELA KANTARI OR-11-014-007-003/13244 OTHER BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL065468 Credited 29/01/2020   3 PARVATI MAJHI OR-11-014-007-003/13262 ST BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL065468 Credited 29/01/2020   4 SUKALDAEE SOGARIA OR-11-014-007-003/13236 SC BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL065468 Credited 29/01/2020   5 BHAGWATI GADWA OR-11-014-007-003/13295 ST BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL065468 Credited 29/01/2020   6 RAMULU BHIMADI OR-11-014-007-003/13263 OTHER BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL065468 Credited 29/01/2020   7 PRATIMA GADWA OR-11-014-007-003/13270 ST BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL065468 Credited 29/01/2020   8 SUBHDRA GADWA OR-11-014-007-003/13291 ST BHOTACHINCHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014007WL065468   9 DAMUNI GADWA OR-11-014-007-003/13271 ST BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL065468 Credited 29/01/2020   10 NILA BARIK OR-11-014-007-003/13253 ST BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL065468 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 6580 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63