Muster Roll No. : 1303	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : AA/JPR-187    Sanction Date : 01/11/2018
Work Code : 2411014007/RC/10341127	Work Name : Const. of Metal Murum road from Kotia sahi to Dorabeda

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  136

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 LAXMI NARAYAN MOHANTY OR-11-014-007-009/15179 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004772 Credited 10/05/2019   2 KANTHA BINDHANI OR-11-014-007-009/15192 SC KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004772 Credited 10/05/2019   3 PADU KATIA OR-11-014-007-009/15266 ST KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004772 Credited 10/05/2019   4 NARAYAN KAMAR OR-11-014-007-009/15192 SC KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004772 Credited 10/05/2019   5 PRATIMA BINDHANI OR-11-014-007-009/15192 SC KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL004772 Credited 10/05/2019   6 DANA PAEEK OR-11-014-007-009/15195 OTHER KONJEL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL004772   7 KAMAL LOCHAN NAYAK OR-11-014-007-009/15201 ST KONJEL P P P P P P A 6 188 1128 0 0 1128 HDFC BANK Tankua HDFC0003794 2411014WL004772 Credited 10/05/2019   8 LAKSHMI GOLARI OR-11-014-007-009/15214 SC KONJEL P P P P P P A 6 188 1128 0 0 1128 HDFC BANK Tankua HDFC0003794 2411014WL004772 Credited 10/05/2019   9 SANIA DANDASENA OR-11-014-007-009/15152 ST KONJEL A A A A A A A 0 188 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL104422 Rejected   10 KESHAB MOHANTY OR-11-014-007-009/15179 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014WL004772 Credited 10/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48