Muster Roll No. : 30770	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : AA/JPR/298/    Sanction Date : 29/01/2018
Work Code : 2411014012/RC/3095932	Work Name : CONST OF M/M OF CHARAGAM AWC ROAD TO JAYANTGIRI CANAL SIDE

Measurement Book Detail

MB NO.  1        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 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 TULASI AMANATYA(Self) OR-11-014-012-003/12925 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL126520 Credited 29/04/2021   2 KHIRABANDHU AMANATYA OR-11-014-012-003/301711 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL126520 Credited 29/04/2021   3 BAIDA BHATRA(Self) OR-11-014-012-003/301715 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL126520 Credited 29/04/2021   4 SUNAMANI BHATRA(Wife) OR-11-014-012-003/301715 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL126520 Credited 29/04/2021   5 GURUBARI AMANATYA OR-11-014-012-003/301818 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL126520 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30