Muster Roll No. : 1407	Date From : 03/05/2018    Date To : 09/05/2018	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.  01/18-19        Page NO.  52

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 DHANO MAALI OR-11-014-007-009/13226 OTHER KONJEL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL012545 Credited 28/05/2018   2 JAANU MAALI OR-11-014-007-009/13226 OTHER KONJEL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL012545 Credited 28/05/2018   3 DHANMATI MAALI OR-11-014-007-009/13223 OTHER KONJEL P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL082951 Credited 02/01/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18