Muster Roll No. : 21813	Date From : 24/02/2020    Date To : 03/03/2020	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.  01/2019/20        Page NO.  56

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 8 9 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 PARVATI MAJHI OR-11-014-007-003/13262 ST BHOTACHINCHI P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL093806 Credited 07/03/2020   2 CHANDRAMA BHIMARI(Self) OR-11-014-007-003/30661 OTHER BHOTACHINCHI P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL093806 Credited 07/03/2020   3 GUINTA GADABA(Wife) OR-11-014-007-003/13296 ST BHOTACHINCHI P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL093806 Credited 07/03/2020   4 SUVADRA GADABA(Wife) OR-11-014-007-003/13291 ST BHOTACHINCHI P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL093806 Credited 07/03/2020   5 JAYANTI SAGARIA(Self) OR-11-014-007-003/30659 OTHER BHOTACHINCHI P P P P P P P P P 9 188 1692 0 0 1692 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL093806 Credited 07/03/2020   6 PINKU PRADHAN OR-11-014-007-003/30601 OTHER BHOTACHINCHI P P P P P P P X X 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014WL093806 Credited 07/03/2020   7 KUMARI SWAIN OR-11-014-007-003/30602 OTHER BHOTACHINCHI P P P P P P P X X 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014WL093806 Credited 07/03/2020   8 DAMU MUNDAGUDIA(Self) OR-11-014-007-003/30654 ST BHOTACHINCHI P P P P P P P P P 9 188 1692 0 0 1692 BANK OF INDIA JEYPORE BKID0005441 2411014WL093806 Credited 07/03/2020   9 JAGANNATHA GADABA(Self) OR-11-014-007-003/30631 ST BHOTACHINCHI P P P P P P P P P 9 188 1692 0 0 1692 BANK OF INDIA JEYPORE BKID0005441 2411014WL093806 Credited 07/03/2020   Daily Attendence 9 9 9 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 14476 Average Per labour 1608.4445

Total man days : 77