Muster Roll No. : 3785	Date From : 03/07/2017    Date To : 09/07/2017	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.  01/17-18        Page NO.  11

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 DALI HARIJAN(Daughter) OR-11-014-007-008/13862 ST JOGIPUT P P P P P P A 6 176 1056 0 0 1056       2411014007WL044968 Credited 04/08/2017   2 SUNDER HARIJAN OR-11-014-007-008/13862 ST JOGIPUT P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK JEYPORE ANDB0000260 2411014007WL044968 Credited 04/08/2017   3 HARIBALA PAAMIA OR-11-014-007-008/13853 SC JOGIPUT P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL044968 Credited 04/08/2017   4 ANADI PUJARI OR-11-014-007-008/13849 OTHER JOGIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL044968   5 MAGHILI PUJARI(Self) OR-11-014-007-008/13849 OTHER JOGIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL044968   6 DAMUNI PAAMIA OR-11-014-007-008/13852 SC JOGIPUT P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL044968 Credited 04/08/2017   7 MADHU HARIJAN OR-11-014-007-008/13863 ST JOGIPUT P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL163739 Credited 16/06/2020   8 PHULOMANI HARIJAN OR-11-014-007-008/13863 ST JOGIPUT P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JEYPORE BKID0005441 2411014007WL044968 Credited 04/08/2017   9 PRHALAD PAAMIA OR-11-014-007-008/13852 SC JOGIPUT P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JEYPORE BKID0005441 2411014007WL044968 Credited 04/08/2017   10 MADHAB PUJARI OR-11-014-007-008/13849 OTHER JOGIPUT A A A A A A A 0 0 0 0 0 0 BPO,DANGARCHINNCHI 764003 DANGARCHINCHI 2411014007WL044968   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42