Muster Roll No. : 28358	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : AA/JPR/298/    Sanction Date : 29/01/2018
Work Code : 2411014012/RC/3095932	Work Name : CONST OF M/M OF CHARAGAM AWC ROAD TO JAYANTGIRI CANAL SIDE

Measurement Book Detail

MB NO.  1        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 PITAMBAR AMANATYA OR-11-014-012-003/301661 OTHER JAYANTIGIRI P P X X X X X 2 207 414 0 0 414       2411014WL117191 Credited 31/03/2021   2 SABITRI BHATRA(Sister) OR-11-014-012-003/301715 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0       2411014WL117191   3 NILA AMANATYA OR-11-014-012-003/301719 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0       2411014WL117191   4 PRATIMA HARIJAN(Self) OR-11-014-012-003/301720 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL117191 Credited 31/03/2021   5 BHUBAN AMANATYA(Self) OR-11-014-012-003/301679 OTHER JAYANTIGIRI P P P X X X X 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL117191 Credited 31/03/2021   6 BALABHADRA HARIJAN(Self) OR-11-014-012-003/301703 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL117191 Credited 31/03/2021   7 raghunath harijan(Self) OR-11-014-012-003/301704 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL117191 Credited 31/03/2021   8 KHIRABANDHU AMANATYA OR-11-014-012-003/301711 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL117191 Credited 31/03/2021   9 BAIDA BHATRA(Self) OR-11-014-012-003/301715 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL117191 Credited 31/03/2021   10 SUNAMANI BHATRA(Wife) OR-11-014-012-003/301715 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL117191 Credited 31/03/2021   Daily Attendence 8 8 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41