Muster Roll No. : 18486	Date From : 25/03/2019    Date To : 31/03/2019	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.  3        Page NO.  12

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 A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-JEYPORE SBIN0RRUKGB 2411014WL101216 Credited 05/04/2019   2 MADAN NAYAK(Self) OR-11-014-007-007/30688 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL101216 Credited 05/04/2019   3 JANAKI GOLORI(Self) OR-11-014-007-007/30695 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL101216 Credited 05/04/2019   4 RAMA CHANDRA GOLORI(Self) OR-11-014-007-007/30696 OTHER JABAKONADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL101216 Credited 05/04/2019   5 ABHIMANYU KHILLO(Self) OR-11-014-007-007/30694 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL101216 Credited 05/04/2019   6 GELAMANI PAIK(Self) OR-11-014-007-007/30692 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL101216 Credited 05/04/2019   7 HARI PAIK(Self) OR-11-014-007-007/30691 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 HDFC BANK Tankua HDFC0003794 2411014WL101787 Credited 17/07/2019   8 KUSUMA KHARA(Self) OR-11-014-007-007/30690 SC JABAKONADI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL101216 Credited 05/04/2019   9 DAMU PUJARI(Self) OR-11-014-007-007/30686 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL101216 Credited 05/04/2019   10 PRAKASH NAYAK(Self) OR-11-014-007-007/30687 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL101216 Credited 05/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60