Muster Roll No. : 17302	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : AA-JPR-228    Sanction Date : 03/01/2019
Work Code : 2411014007/RC/10372180	Work Name : Ghat cutting and Metal Murum road from Paraja Sahi to Bedapar

Measurement Book Detail

MB NO.  24/18-19        Page NO.  132

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 CHANDRA PUJARI OR-11-014-007-005/14008 OTHER CHANDILI P P P P P P P 7 182 1274 0 0 1274 IDBI BANK JEYPORE IBKL0001514 2411014WL089993 Credited 13/02/2019   2 CHANCHALA BINDHANI OR-11-014-007-005/13995 ST CHANDILI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL089993 Credited 13/02/2019   3 PARVATI MASTI OR-11-014-007-005/13996 OTHER CHANDILI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL089993 Credited 13/02/2019   4 GHANO MASTI OR-11-014-007-005/13997 OTHER CHANDILI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089993 Credited 13/02/2019   5 BAIDYANATH MASTI OR-11-014-007-005/13997 OTHER CHANDILI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089993 Credited 13/02/2019   6 KRUSHNA MASTI OR-11-014-007-005/13996 OTHER CHANDILI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089993 Credited 13/02/2019   7 DHANO GADWA OR-11-014-007-004/13783 ST BODAPAAR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089993 Credited 13/02/2019   8 HARI NAYAK OR-11-014-007-005/14005 OTHER CHANDILI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089993 Credited 13/02/2019   9 URDHAB GADWA OR-11-014-007-004/13784 ST BODAPAAR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089993 Credited 13/02/2019   10 HARI RAM NAYAK OR-11-014-007-005/14002 OTHER CHANDILI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL089993 Credited 13/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70