Muster Roll No. : 54	Date From : 11/04/2019    Date To : 17/04/2019	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.  2        Page NO.  25

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 SUKRI DANDSENA OR-11-014-007-007/13794 OTHER JABAKONADI A A A A A A A 0 0 0 0 0 0       2411014WL000722   2 DALIMBA HANTAAL OR-11-014-007-007/13834 OTHER JABAKONADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL021105 Credited 17/07/2019   3 BINOD KUMAR GOLORI(Self) OR-11-014-007-007/30659 OTHER JABAKONADI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL000722 Credited 20/04/2019   4 LAKHMI PUJARI OR-11-014-007-007/13823 OTHER JABAKONADI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL103898 Credited 06/04/2020   5 BHIMA PARJA OR-11-014-007-007/13803 SC JABAKONADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   6 NABAGHAN DANDSENA OR-11-014-007-007/13794 OTHER JABAKONADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   7 PADMINI NAYAK OR-11-014-007-007/13817 OTHER JABAKONADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   8 TULSI PARJA OR-11-014-007-007/13803 SC JABAKONADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   9 KESAB DURU OR-11-014-007-007/13831 OTHER JABAKONADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   10 BALRAM KHILO OR-11-014-007-007/13839 OTHER JABAKONADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54