Muster Roll No. : 17164	Date From : 27/01/2019    Date To : 02/02/2019	Sanction No. : AA-JPR-227    Sanction Date : 28/12/2018
Work Code : 2411014007/RC/10371853	Work Name : CONST. OF METAL MURUM ROAD WITH 4 NOS. OF CULVERT FROM SH TO PARAJAGUDA

Measurement Book Detail

MB NO.  6/17-18        Page NO.  169

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 CHANDAN GOLORI(Self) OR-11-014-007-007/30701 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL089628 Credited 13/02/2019   2 SUSUMA GOLORI(Self) OR-11-014-007-007/30700 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL089628 Credited 13/02/2019   3 NATH GOLORI(Self) OR-11-014-007-007/30699 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL101787 Credited 17/07/2019   4 RAYMATI NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089628 Credited 13/02/2019   5 SUMANI MAALI OR-11-014-007-009/13215 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089628 Credited 13/02/2019   6 KUNDO MAALI OR-11-014-007-009/13224 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089628 Credited 13/02/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1274

Total man days : 42