Muster Roll No. : 14542	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 BAIDI CHAPADI(Self) OR-11-014-007-003/30565 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   2 GUINTA GADABA(Wife) OR-11-014-007-003/13296 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   3 PADMINI PRADHAN OR-11-014-007-003/30601 OTHER BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL065468 Credited 29/01/2020   4 PRABHU GADABA(Self) OR-11-014-007-003/30550 OTHER BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL065468 Credited 29/01/2020   5 mukta gadwa(Self) OR-11-014-007-003/30566 ST BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL065468 Credited 29/01/2020   6 PINKU PRADHAN OR-11-014-007-003/30601 OTHER BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL065468 Credited 29/01/2020   7 DHANIA KHARA OR-11-014-007-003/13320 SC 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 THAKA BARIK(Self) OR-11-014-007-003/30549 OTHER BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL065468 Credited 29/01/2020   9 PRATIMA SWAIN OR-11-014-007-003/30602 OTHER 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 KUMARI SWAIN OR-11-014-007-003/30602 OTHER 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70