Muster Roll No. : 11745	Date From : 18/11/2019    Date To : 24/11/2019	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.  01/19/20        Page NO.  45

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 7 188 1316 0 0 1316 UCO BANK JEYPORE UCBA0001868 2411014007WL059121 Credited 29/01/2020   2 SASIREKHA NAYAK OR-11-014-007-007/13813 OTHER JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   3 KUSUMA KHILLO(Self) OR-11-014-007-007/30680 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   4 GOURI GOLORY(Self) OR-11-014-007-007/30683 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   5 SHUKRI GOLRI OR-11-014-007-007/13826 OTHER JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   6 DALIMBA HANTAAL OR-11-014-007-007/13834 OTHER JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   7 AMBIKA GOLORY(Self) OR-11-014-007-007/30681 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL059121 Credited 29/01/2020   8 PADMINI NAYAK OR-11-014-007-007/30528 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL059121 Credited 29/01/2020   9 domu gadaba(Son) OR-11-014-007-007/13793 SC JABAKONADI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL059121 Credited 29/01/2020   10 SADASIBA GOLORY(Self) OR-11-014-007-007/30682 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL059121 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 6580 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70