Muster Roll No. : 23251	Date From : 25/03/2018    Date To : 30/03/2018	Sanction No. : AA/JR/353    Sanction Date : 02/02/2018
Work Code : 2411014012/RC/3096300	Work Name : CONST OF METAL MORRUM ROAD FROM MINAGUDA TO PARAJAGUDA

Measurement Book Detail

MB NO.  1/17/18        Page NO.  50

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 CHANCHALA BHATRA(Self) OR-11-014-012-001/301662 OTHER CHARGAM P P P P P X 5 176 880 0 0 880       2411014012WL158981 Credited 03/04/2018   2 CHANDRA BHATRA(Self) OR-11-014-012-001/301663 OTHER CHARGAM P P P P P X 5 176 880 0 0 880 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL158981 Credited 03/04/2018   3 RATAN BHATRA(Self) OR-11-014-012-001/11806 ST CHARGAM P P P P P X 5 176 880 0 0 880 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL158981 Credited 03/04/2018   4 LAXMAN NAYAK(Brother) OR-11-014-012-001/11812 ST CHARGAM P P P P P X 5 176 880 0 0 880 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL158981 Credited 03/04/2018   5 MAINA BHATRA(Self) OR-11-014-012-001/11817 ST CHARGAM P P P P P X 5 176 880 0 0 880 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL158981 Credited 03/04/2018   6 PURNABASHI BHATRA(Self) OR-11-014-012-001/11805 ST CHARGAM P P P P P X 5 176 880 0 0 880 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL158981 Credited 03/04/2018   7 NILA VATRA OR-11-014-012-001/11842 ST CHARGAM P P P P P X 5 176 880 0 0 880 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL158981 Credited 03/04/2018   8 KAUSALYA BHATRA(Self) OR-11-014-012-001/11842 ST CHARGAM P P P P P X 5 176 880 0 0 880 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL158981 Credited 03/04/2018   9 PURNA VATRA OR-11-014-012-001/11842 ST CHARGAM P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL158981 Credited 03/04/2018   10 NANDA VATRA OR-11-014-012-001/11806 ST CHARGAM P P P P P X 5 176 880 0 0 880 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014012WL158981 Credited 03/04/2018   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50