Muster Roll No. : 15560	Date From : 12/11/2018    Date To : 17/11/2018	Sanction No. : AA-JPR-360    Sanction Date : 03/09/2016
Work Code : 2411014019/IC/941863	Work Name : CONST OF F/C FROM JAGAT JANANI MILL TO PHARMACY COLLEGE

Measurement Book Detail

MB NO.  06/18-19        Page NO.  182

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 RASMI RATH OR-11-014-019-001/10783 OTHER BELLAPUT A A A A A A 0 0 0 0 0 0       2411014WL080172   2 P.MADHUSUDAN ACHARY(Self) OR-11-014-019-001/30160 OTHER BELLAPUT P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014WL080172 Credited 04/12/2018   3 SIBOPRASAD TARH OR-11-014-019-001/10783 OTHER BELLAPUT P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL080172 Credited 04/12/2018   4 BALAJI CH MADALA OR-11-014-019-001/10679 OTHER BELLAPUT P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL080172 Credited 04/12/2018   5 SIBSANKAR SUARA OR-11-014-019-001/10719 OTHER BELLAPUT P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL080172 Credited 05/12/2018   6 PUSHPA RANI SWARO(Daughter-in-Law) OR-11-014-019-001/10719 OTHER BELLAPUT P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL080172 Credited 04/12/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30