Muster Roll No. : 125	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : AA/JPR-190    Sanction Date : 08/11/2018
Work Code : 2411014008/RC/10341486	Work Name : Const. of road from Indiracolony to Mosani

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 NARSINGH PARJA OR-11-014-008-001/22326 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014008WL0000648 Credited 06/05/2022   2 BADAKA PARAJA OR-11-014-008-001/22317 ST BANKABIJA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014008WL0000648   3 DALI PARJA OR-11-014-008-001/22323 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JEYPORE IBKL0001514 2411014008WL0000648 Credited 06/05/2022   4 RATANI PARJA OR-11-014-008-001/22349 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JEYPORE IBKL0001514 2411014008WL0000648 Credited 06/05/2022   5 RAJU PORAJA OR-11-014-008-001/22299 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014008WL0000648 Credited 06/05/2022   6 lokiram paraja OR-11-014-008-001/22338 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0000648 Credited 06/05/2022   7 RAIMATI MUDULI OR-11-014-008-001/22340 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0000648 Credited 06/05/2022   8 GURABARI PUJARI OR-11-014-008-001/22333 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0000648 Credited 06/05/2022   9 SAITRA PARJA OR-11-014-008-001/22315 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0000648 Credited 06/05/2022   10 DAMAYANTI PORAJA OR-11-014-008-001/22297 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0000648 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63