Muster Roll No. : 20528	Date From : 19/02/2020    Date To : 24/02/2020	Sanction No. : AA/JPR/200    Sanction Date : 23/12/2017
Work Code : 2411014019/WC/3156202	Work Name : CONST. OF F/C FROM RD ROAD TO RIVER

Measurement Book Detail

MB NO.  01/2019-29        Page NO.  98

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 SANJU PANGI OR-11-014-019-001/10714 SC BELLAPUT P P P P P P 6 188 1128 0 0 1128       2411014WL103879 Credited 06/04/2020   2 CHANDRI PUJARI(Wife) OR-11-014-019-001/10274 ST BELLAPUT P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL103879 Credited 06/04/2020   3 RUKUNA PARJA(Daughter-in-Law) OR-11-014-019-001/10334 ST BELLAPUT P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL103879 Credited 06/04/2020   4 RAJENDRA PRODHANI(Son) OR-11-014-019-001/10389 ST BELLAPUT P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL103879 Credited 06/04/2020   5 PADMA KHATI OR-11-014-019-001/10451 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL103879 Credited 06/04/2020   6 NAMITA PRODHANI(Sister) OR-11-014-019-001/10424 ST BELLAPUT P P P P P P 6 188 1128 0 0 1128 IDBI BANK JEYPORE IBKL0001514 2411014WL103879 Credited 06/04/2020   7 GOURANG PANDA OR-11-014-019-001/10800 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 UCO BANK JEYPORE UCBA0001868 2411014WL103879 Credited 08/04/2020   8 PURNA CHANDRA KHATI(Son) OR-11-014-019-001/10363 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL103879 Credited 08/04/2020   9 ANANTA PRAHARAJ(Son) OR-11-014-019-001/10380 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL103879 Credited 06/04/2020   10 BUTI PARJA OR-11-014-019-001/10412 ST BELLAPUT P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL103879 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60