Muster Roll No. : 16076	Date From : 24/12/2019    Date To : 30/12/2019	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.  45

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 2411014007WL071276 Credited 29/01/2020   2 CHANDRAMA BHIMARI(Self) OR-11-014-007-003/30661 OTHER BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL071276 Credited 29/01/2020   3 JAYANTI SAGARIA(Self) OR-11-014-007-003/30659 OTHER BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL071276 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 2411014007WL071276 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 2411014007WL071276 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 2411014007WL071276 Credited 29/01/2020   7 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 2411014007WL071276 Credited 29/01/2020   8 DAMU MUNDAGUDIA(Self) OR-11-014-007-003/30654 ST BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL071276 Credited 29/01/2020   9 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 2411014007WL071276 Credited 29/01/2020   10 JAGANNATHA GADABA(Self) OR-11-014-007-003/30631 ST BHOTACHINCHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL071276 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 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