Muster Roll No. : 11746	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : AA-JPR-227    Sanction Date : 28/12/2018
Work Code : 2411014007/RC/10371853	Work Name : CONST. OF METAL MURUM ROAD WITH 4 NOS. OF CULVERT FROM SH TO PARAJAGUDA

Measurement Book Detail

MB NO.  01/19/20        Page NO.  45

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 JOGESWAR KHILLO(Self) OR-11-014-007-007/30693 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-JEYPORE SBIN0RRUKGB 2411014007WL059121 Credited 29/01/2020   2 MADAN NAYAK(Self) OR-11-014-007-007/30688 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   3 KAMALA DURU(Self) OR-11-014-007-007/30685 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   4 KAMALOCHAN DURU(Self) OR-11-014-007-007/30684 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   5 ABHIMANYU KHILLO(Self) OR-11-014-007-007/30694 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   6 GELAMANI PAIK(Self) OR-11-014-007-007/30692 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059121 Credited 29/01/2020   7 HARI PAIK(Self) OR-11-014-007-007/30691 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL059121 Credited 29/01/2020   8 PRAKASH NAYAK(Self) OR-11-014-007-007/30687 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL059121 Credited 29/01/2020   9 BALARAM KHARA(Self) OR-11-014-007-007/30689 SC JABAKONADI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL059121 Credited 29/01/2020   10 KUSUMA KHARA(Self) OR-11-014-007-007/30690 SC JABAKONADI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL059121 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70