Muster Roll No. : 29547	Date From : 26/02/2021    Date To : 26/02/2021	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.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MUKTA AMANTYA OR-11-014-012-003/12915 ST JAYANTIGIRI A 0 0 0 0 0 0       2411014WL119015   2 TULASI AMANATYA(Self) OR-11-014-012-003/12925 ST JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119015 Credited 31/03/2021   3 BALABHADRA HARIJAN(Self) OR-11-014-012-003/301703 OTHER JAYANTIGIRI A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119015   4 raghunath harijan(Self) OR-11-014-012-003/301704 OTHER JAYANTIGIRI A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119015   5 NILABOTI AMANATYA(Daughter) OR-11-014-012-003/12721 ST JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119015 Credited 31/03/2021   6 DALIMBA SAHU OR-11-014-012-003/12752 OTHER JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119015 Credited 31/03/2021   7 JAMUBATI AMANATYA(Daughter) OR-11-014-012-003/12895 ST JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119015 Credited 31/03/2021   8 BALARAM AMANATYA(Self) OR-11-014-012-003/12896 ST JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119015 Credited 31/03/2021   9 PITABAS AMANATYA(Self) OR-11-014-012-003/12902 ST JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119015 Credited 31/03/2021   10 SUBARNA AMANATYA OR-11-014-012-003/12903 ST JAYANTIGIRI P 1 207 207 0 0 207 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL119015 Credited 31/03/2021   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 144.9

Total man days : 7