Muster Roll No. : 21815	Date From : 04/03/2020    Date To : 08/03/2020	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.  01/2019/20        Page NO.  56

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 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 LAXMI GADABA(Self) OR-11-014-007-003/30662 OTHER BHOTACHINCHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL095235 Credited 11/03/2020   2 PARVATI MAJHI OR-11-014-007-003/13262 ST BHOTACHINCHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL095235 Credited 11/03/2020   3 CHANDRAMA BHIMARI(Self) OR-11-014-007-003/30661 OTHER BHOTACHINCHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL095235 Credited 11/03/2020   4 GUINTA GADABA(Wife) OR-11-014-007-003/13296 ST BHOTACHINCHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL095235 Credited 11/03/2020   5 SUVADRA GADABA(Wife) OR-11-014-007-003/13291 ST BHOTACHINCHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL095235 Credited 11/03/2020   6 KOUSHALYA PRADHAN(Self) OR-11-014-007-003/30673 OTHER BHOTACHINCHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL095235 Credited 11/03/2020   7 JAYANTI SAGARIA(Self) OR-11-014-007-003/30659 OTHER BHOTACHINCHI P P P P P 5 188 940 0 0 940 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL095235 Credited 11/03/2020   8 DAMU MUNDAGUDIA(Self) OR-11-014-007-003/30654 ST BHOTACHINCHI P P P P P 5 188 940 0 0 940 BANK OF INDIA JEYPORE BKID0005441 2411014WL095235 Credited 11/03/2020   9 JAGANNATHA GADABA(Self) OR-11-014-007-003/30631 ST BHOTACHINCHI P P P P P 5 188 940 0 0 940 BANK OF INDIA JEYPORE BKID0005441 2411014WL095235 Credited 11/03/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 45