Muster Roll No. : 17662	Date From : 23/02/2019    Date To : 28/02/2019	Sanction No. : AA-JPR-233    Sanction Date : 19/01/2019
Work Code : 2411014007/DP/10358794	Work Name : Const. of Drain and culvert fron NH to AWC center

Measurement Book Detail

MB NO.  06/2018-19        Page NO.  37

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 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 SANTI BHIMARI(Sister) OR-11-014-007-003/30593 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL092521   2 SAMARA KANTARI OR-11-014-007-003/13244 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL092521   3 RAEELA KANTARI OR-11-014-007-003/13244 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL092521   4 BAIDI CHAPADI(Self) OR-11-014-007-003/30565 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL092521   5 BHAGWATI GADWA OR-11-014-007-003/13295 ST BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL092521   6 PADMINI PRADHAN OR-11-014-007-003/30601 OTHER BHOTACHINCHI P P P X X X 3 182 546 0 0 546 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL092521   7 RAILA BHIMARI(Self) OR-11-014-007-003/30593 OTHER BHOTACHINCHI P X X X X X 1 182 182 0 0 182 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL092521   8 PINKU PRADHAN OR-11-014-007-003/30601 OTHER BHOTACHINCHI P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL092521   9 PRATIMA SWAIN OR-11-014-007-003/30602 OTHER BHOTACHINCHI P P X X X X 2 182 364 0 0 364 BANK OF INDIA JEYPORE BKID0005441 2411014WL092521   10 KUMARI SWAIN OR-11-014-007-003/30602 OTHER BHOTACHINCHI P P X X X X 2 182 364 0 0 364 BANK OF INDIA JEYPORE BKID0005441 2411014WL092521   Daily Attendence 10 9 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 6916

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 44