Muster Roll No. : 8891	Date From : 05/02/2017    Date To : 11/02/2017	Sanction No. : AA-JPR-128    Sanction Date : 28/07/2016
Work Code : 2411014019/AV/136876	Work Name : CONST OF AWC BUILDING AT TANKUGUDA

Measurement Book Detail

MB NO.  02/15-16        Page NO.  56

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 DHANURJYA GADBA OR-11-014-019-001/10420 ST BELLAPUT P P P P P P A 6 174 1044 0 0 1044       2411014019WL028295 Credited 09/03/2017   2 DAITARI GADBA OR-11-014-019-001/10420 ST BELLAPUT P P P P P P A 6 174 1044 0 0 1044       2411014019WL028295 Credited 08/03/2017   3 SITA GADABA(Daughter-in-Law) OR-11-014-019-001/10420 ST BELLAPUT P P P P P P A 6 174 1044 0 0 1044       2411014019WL028295 Credited 09/03/2017   4 BANBATI HARIJAN(Daughter) OR-11-014-019-001/10340 SC BELLAPUT P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL028295 Credited 08/03/2017   5 DHANURJAY HARIJAN OR-11-014-019-001/10384 SC BELLAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL028295 Credited 09/03/2017   6 JISUHARIJAN OR-11-014-019-001/10343 SC BELLAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL028295 Credited 09/03/2017   7 SUBASINI HARIJAN(Daughter-in-Law) OR-11-014-019-001/10415 SC BELLAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL028295 Credited 09/03/2017   8 PAKLI HARIJAN(Wife) OR-11-014-019-001/10415 SC BELLAPUT P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL028295 Credited 08/03/2017   9 CHANDRA GADABA(Son) OR-11-014-019-001/10408 ST BELLAPUT P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014019WL028295 Credited 08/03/2017   10 CHANDRA HARIJAN OR-11-014-019-001/10340 SC BELLAPUT P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014019WL028295 Credited 08/03/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60