Muster Roll No. : 2775	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : AA/JPR-187    Sanction Date : 01/11/2018
Work Code : 2411014007/RC/10341127	Work Name : Const. of Metal Murum road from Kotia sahi to Dorabeda

Measurement Book Detail

MB NO.  2        Page NO.  125

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 LAXMI NARAYAN MOHANTY OR-11-014-007-009/15179 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL017477 Credited 04/07/2019   2 KANTHA BINDHANI OR-11-014-007-009/15192 SC KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL017477 Credited 04/07/2019   3 NARAYAN KAMAR OR-11-014-007-009/15192 SC KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL017477 Credited 04/07/2019   4 PRATIMA BINDHANI OR-11-014-007-009/15192 SC KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL017477 Credited 04/07/2019   5 KESHAB MOHANTY OR-11-014-007-009/15179 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014WL017477 Credited 04/07/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30