Muster Roll No. : 16988	Date From : 17/01/2019    Date To : 23/01/2019	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.  05/2018-19        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 GOPINATH KHILO OR-11-014-007-007/13842 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 UCO BANK JEYPORE UCBA0001868 2411014WL101787 Credited 18/07/2019   2 SASIREKHA NAYAK OR-11-014-007-007/13813 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL088664 Credited 04/02/2019   3 SHUKRI GOLRI OR-11-014-007-007/13826 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL088664 Credited 04/02/2019   4 DALIMBA HANTAAL OR-11-014-007-007/13834 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL101787 Credited 17/07/2019   5 PADMINI NAYAK OR-11-014-007-007/30528 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL088664 Credited 04/02/2019   6 domu gadaba(Son) OR-11-014-007-007/13793 SC JABAKONADI P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL088664 Credited 04/02/2019   7 BHIMA PARJA OR-11-014-007-007/13803 SC JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088664 Credited 04/02/2019   8 SAMARA KHILO OR-11-014-007-007/13838 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088664 Credited 04/02/2019   9 SULOCHANA DURU OR-11-014-007-007/13831 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088664 Credited 04/02/2019   10 KESAB DURU OR-11-014-007-007/13831 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088664 Credited 04/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 1274 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