Muster Roll No. : 17663	Date From : 23/02/2019    Date To : 28/02/2019	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.  06/2018-19        Page NO.  37

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 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 BHAKTA PRADHANI(Father) OR-11-014-007-003/30667 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL092521   2 LAXMI GADABA(Self) OR-11-014-007-003/30662 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL092521   3 CHANDRAMA BHIMARI(Self) OR-11-014-007-003/30661 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL092521   4 SANKAR PRADHAN(Self) OR-11-014-007-003/30664 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL092521   5 KOUSHALYA PRADHAN(Self) OR-11-014-007-003/30673 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL092521   6 PUSPA PRADHAN(Self) OR-11-014-007-003/30668 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL092521   7 JAYANTI SAGARIA(Self) OR-11-014-007-003/30659 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL092521   8 DAMU MUNDAGUDIA(Self) OR-11-014-007-003/30654 ST BHOTACHINCHI P P P X X X 3 182 546 0 0 546 BANK OF INDIA JEYPORE BKID0005441 2411014WL092521   9 JAGANNATHA GADABA(Self) OR-11-014-007-003/30631 ST BHOTACHINCHI P P P X X X 3 182 546 0 0 546 BANK OF INDIA JEYPORE BKID0005441 2411014WL092521   Daily Attendence 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 970.6667

Total man days : 48