Muster Roll No. : 17895	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : AA-JPR/1391    Sanction Date : 16/03/2016
Work Code : 2411014007/RC/2418375	Work Name : CONST OF ROAD FROM KONJEI MALIGUDA TO PODAPADAR

Measurement Book Detail

MB NO.  08/2018-19        Page NO.  41

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 SANAE GULEL OR-11-014-007-009/12311 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL101787 Credited 17/07/2019   2 SAITA DAS OR-11-014-007-009/12382 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL094763 Credited 20/03/2019   3 KAPUR MALI OR-11-014-007-009/13199 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL094763 Credited 20/03/2019   4 ARJUN MAALI OR-11-014-007-009/13214 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL094763 Credited 20/03/2019   5 SUMANI MAALI OR-11-014-007-009/13215 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL094763 Credited 20/03/2019   6 CHAEETI MALI OR-11-014-007-009/12320 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL094763 Credited 20/03/2019   7 RAYMATI NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL094763 Credited 20/03/2019   8 GOPINATH MALI OR-11-014-007-009/12359 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL094763 Credited 20/03/2019   9 BAEEDALI MALI OR-11-014-007-009/12359 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL094763 Credited 20/03/2019   10 PADMINI NAYAK OR-11-014-007-007/13817 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL094763 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12740

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70