Muster Roll No. : 1961	Date From : 11/05/2017    Date To : 16/05/2017	Sanction No. : AA/JPR/OTH/790    Sanction Date : 22/12/2016
Work Code : 2411014007/OP/138468	Work Name : CONST OF 15 NOS OF CATTLE PUCCA FLOOR AT JOGIPUT

Measurement Book Detail

MB NO.  02/15-16        Page NO.  190

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 TRIPATI BISOIE OR-11-014-007-003/13233 OTHER BHOTACHINCHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004791 Credited 31/05/2017   2 BASANTI GADWA OR-11-014-007-003/13294 ST BHOTACHINCHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014WL004791 Credited 31/05/2017   3 BHAGWATI GADWA OR-11-014-007-008/13882 ST JOGIPUT A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004791   4 SUNAMANI RAO(Mother) OR-11-014-007-008/13892 OTHER JOGIPUT A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004791   5 SHAKUNTALA NAYAK(Mother-in-Law) OR-11-014-007-008/13892 OTHER JOGIPUT A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004791   6 GITANJALI RAO OR-11-014-007-008/13892 OTHER JOGIPUT P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004791 Credited 31/05/2017   7 GUINTA GADABA(Wife) OR-11-014-007-003/13296 ST BHOTACHINCHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004791 Credited 31/05/2017   8 NARASHINGHA RAO OR-11-014-007-008/13892 OTHER JOGIPUT P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL004791 Credited 31/05/2017   9 BHAGWATI GADWA OR-11-014-007-003/13295 ST BHOTACHINCHI P P P P X X 4 176 704 0 0 704 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL004791 Credited 31/05/2017   10 RAGHU NATH PAAMIA OR-11-014-007-008/13853 SC JOGIPUT A A A A A A 0 0 0 0 0 0 BPO,DANGARCHINCHI 764003 DANGARCHINCHI 2411014WL004791   Daily Attendence 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 563.2

Total man days : 32