Muster Roll No. : 16989	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 AMBIKA GOLORI(Self) OR-11-014-007-007/30656 OTHER JABAKONADI A A A A A A A 0 0 0 0 0 0       2411014WL088664   2 JAYANTI GOLORI(Sister) OR-11-014-007-007/30656 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK JEYPORE ANDB0000260 2411014WL088664 Credited 04/02/2019   3 RAYMATI NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088664 Credited 04/02/2019   4 SUMANI MAALI OR-11-014-007-009/13215 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088664 Credited 04/02/2019   5 KUNDO MAALI OR-11-014-007-009/13224 OTHER KONJEL 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 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28