Muster Roll No. : 4520	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : AA/JPR-191    Sanction Date : 08/11/2018
Work Code : 2411014008/RC/10341487	Work Name : Imrovement of road from Bankabija to Tank

Measurement Book Detail

MB NO.  01/20-21        Page NO.  17

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 SAMARU PARAJA OR-11-014-008-001/22277 ST BANKABIJA P P P P P P P 7 215 1505 0 0 1505       2411014008WL022904 Credited 17/06/2021   2 RAMDASH PRAJA OR-11-014-008-001/22278 ST BANKABIJA P P P P P P P 7 215 1505 0 0 1505       2411014008WL022904 Credited 17/06/2021   3 SONAI PARJA OR-11-014-008-001/22283 ST BANKABIJA P P P P P P P 7 215 1505 0 0 1505       2411014008WL022904 Credited 17/06/2021   4 CHANDRA HARIJAN OR-11-014-008-001/22350 SC BANKABIJA P P P P P P P 7 215 1505 0 0 1505       2411014008WL022904 Credited 17/06/2021   5 B.SONALI OR-11-014-008-001/22370 OTHER BANKABIJA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA JEYPORE UBIN0802603 2411014008WL022904 Credited 18/06/2021   6 KAMLA PARAJA OR-11-014-008-001/22280 ST BANKABIJA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK JEYPORE IBKL0001514 2411014008WL022904 Credited 17/06/2021   7 DHARJYA PARJA OR-11-014-008-001/22336 ST BANKABIJA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL022904 Credited 17/06/2021   8 SUNAMONI HARIJAN OR-11-014-008-001/22347 SC BANKABIJA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL022904 Credited 17/06/2021   9 GOMATI PARJA OR-11-014-008-001/22362 ST BANKABIJA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL022904 Credited 17/06/2021   10 MUKTA PARJA OR-11-014-008-001/22281 ST BANKABIJA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL022904 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70