Muster Roll No. : 289	Date From : 04/04/2017    Date To : 10/04/2017	Sanction No. : AA/JPR/OTH/790    Sanction Date : 22/12/2016
Work Code : 2411014007/OP/138468	Work Name : CONST OF 15 NOS OF CATTLE PUCCA FLOOR AT JOGIPUT

Measurement Book Detail

MB NO.  02/15-16        Page NO.  130

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 PURUSOTI HARIJAN(Self) OR-11-014-007-008/30569 OTHER JOGIPUT P P P P P P P 7 176 1232 0 0 1232 ANDHRA BANK JEYPORE ANDB0000260 2411014WL004675 Credited 31/05/2017   2 GURU HARIJAN(Brother) OR-11-014-007-008/30569 OTHER JOGIPUT P P P P P P P 7 176 1232 0 0 1232 ANDHRA BANK JEYPORE ANDB0000260 2411014WL004675 Credited 31/05/2017   3 GUPTA PAMIA(Son) OR-11-014-007-008/13911 ST JOGIPUT P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004675   4 NARAYAN GADWA OR-11-014-007-008/13911 ST JOGIPUT P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004675 Credited 31/05/2017   5 NOBINA PAMIA(Daughter) OR-11-014-007-008/13911 ST JOGIPUT P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004675 Credited 31/05/2017   6 BASANTI HARIJAN(Husband) OR-11-014-007-008/30569 OTHER JOGIPUT P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004675 Credited 31/05/2017   7 DUTIKA HARIJAN(Wife) OR-11-014-007-008/30569 OTHER JOGIPUT P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004675 Credited 31/05/2017   8 KAMALA GADWA OR-11-014-007-008/13918 ST JOGIPUT A A A A A A A 0 0 0 0 0 0 BPO,DANGARCHINCHI 764003 DANGARCHINCHI 2411014WL004675   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1078

Total man days : 49