Muster Roll No. : 18487	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : AA-JPR-227    Sanction Date : 28/12/2018
Work Code : 2411014007/RC/10371853	Work Name : CONST. OF METAL MURUM ROAD WITH 4 NOS. OF CULVERT FROM SH TO PARAJAGUDA

Measurement Book Detail

MB NO.  3        Page NO.  12

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 CHANDAN GOLORI(Self) OR-11-014-007-007/30701 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL101216 Credited 05/04/2019   2 SUSUMA GOLORI(Self) OR-11-014-007-007/30700 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 HDFC BANK Tankua HDFC0003794 2411014WL101216 Credited 05/04/2019   3 NATH GOLORI(Self) OR-11-014-007-007/30699 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 HDFC BANK Tankua HDFC0003794 2411014WL101787 Credited 17/07/2019   4 SADA GOLORI(Self) OR-11-014-007-007/30697 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL101787 Credited 17/07/2019   5 PADMINI NAYAK(Self) OR-11-014-007-009/30715 ST KONJEL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL101216 Credited 05/04/2019   6 MAINA MALI(Self) OR-11-014-007-009/30716 OTHER KONJEL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL101216 Credited 05/04/2019   7 LAXMI PUJARI(Self) OR-11-014-007-009/30718 ST KONJEL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL101216 Credited 05/04/2019   8 PARAMESWAR MALI(Self) OR-11-014-007-009/30719 OTHER KONJEL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JEYPORE BKID0005441 2411014WL101216 Credited 05/04/2019   9 DANAI GOLORI(Self) OR-11-014-007-007/30698 ST JABAKONADI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-JEYPORE SBIN0RRUKGB 2411014WL101216 Credited 05/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54