Muster Roll No. : 18736	Date From : 11/02/2018    Date To : 17/02/2018	Sanction No. : AA/JPR/IC/791    Sanction Date : 22/12/2016
Work Code : 2411014007/WC/1374942	Work Name : CONST OF CHECK DAM AT DURGABHATTA

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  58

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 SUBARNA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 CORPORATION BANK JEYPORE CORP0001985 2411014007WL137018 Credited 19/04/2018   2 HEMO SANTA OR-11-014-007-006/15124 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL137018 Credited 19/04/2018   3 SITALA SANTA(Daughter) OR-11-014-007-006/15122 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL137018 Credited 19/04/2018   4 BUDURA SANTA OR-11-014-007-006/15124 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL137018 Credited 19/04/2018   5 NATHO SANTA OR-11-014-007-006/15125 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JEYPORE BKID0005441 2411014007WL137018 Credited 19/04/2018   6 MUGURA SANTA OR-11-014-007-006/15127 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JEYPORE BKID0005441 2411014007WL137018 Credited 19/04/2018   7 DAMBRU KATIA OR-11-014-007-006/14669 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JEYPORE BKID0005441 2411014007WL137018 Credited 19/04/2018   8 BALA KATIA OR-11-014-007-006/14668 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JEYPORE BKID0005441 2411014007WL137018 Credited 19/04/2018   9 PARVATI SANTA OR-11-014-007-006/15127 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JEYPORE BKID0005441 2411014007WL137018 Credited 19/04/2018   10 LABO SANTA OR-11-014-007-006/15122 ST DONGARCHINCHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BOIPARIGUDA,KORAPUT SBIN0RRUKGB 2411014007WL137018 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60