Muster Roll No. : 8518	Date From : 14/10/2019    Date To : 20/10/2019	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.  2        Page NO.  35

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 HANSAAEE HARIJAN OR-11-014-007-003/13316 SC BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL047283 Credited 30/10/2019   2 BAIDI CHAPADI(Self) OR-11-014-007-003/30565 OTHER BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL047283 Credited 30/10/2019   3 GUINTA GADABA(Wife) OR-11-014-007-003/13296 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL047283 Credited 30/10/2019   4 SUVADRA GADABA(Wife) OR-11-014-007-003/13291 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL047283 Credited 30/10/2019   5 BHAGWATI GADWA OR-11-014-007-003/13295 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL047283 Credited 30/10/2019   6 RAILA BHIMARI(Self) OR-11-014-007-003/30593 OTHER BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL047283 Credited 30/10/2019   7 PRABHU GADABA(Self) OR-11-014-007-003/30550 OTHER BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK Tankua HDFC0003794 2411014WL047283 Credited 30/10/2019   8 mukta gadwa(Self) OR-11-014-007-003/30566 ST BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK Tankua HDFC0003794 2411014WL047283 Credited 30/10/2019   9 DHANIA KHARA OR-11-014-007-003/13320 SC BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL047283 Credited 30/10/2019   10 THAKA BARIK(Self) OR-11-014-007-003/30549 OTHER BHOTACHINCHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL047283 Credited 30/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60