Muster Roll No. : 18249	Date From : 15/03/2019    Date To : 21/03/2019	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.  25/18-19        Page NO.  122

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 KAMALA DURU(Self) OR-11-014-007-007/30685 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL098902 Credited 11/04/2019   3 KAMALOCHAN DURU(Self) OR-11-014-007-007/30684 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL098902 Credited 11/04/2019   4 KUSUMA KHILLO(Self) OR-11-014-007-007/30680 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL098902 Credited 11/04/2019   5 GOURI GOLORY(Self) OR-11-014-007-007/30683 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL098902 Credited 11/04/2019   6 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   7 AMBIKA GOLORY(Self) OR-11-014-007-007/30681 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL098902 Credited 11/04/2019   8 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 2411014WL098902 Credited 10/04/2019   9 SADASIBA GOLORY(Self) OR-11-014-007-007/30682 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL098902 Credited 10/04/2019   10 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 2411014WL098902 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8918 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70