Muster Roll No. : 53	Date From : 04/04/2019    Date To : 10/04/2019	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.  2        Page NO.  25

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 GOKUL NAYAK OR-11-014-007-009/12323 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000722 Credited 20/04/2019   2 NEEL DHURJYA NAYAK OR-11-014-007-009/12322 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   3 AMALA BATI NAYAK OR-11-014-007-009/12322 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   4 LAKHAN NAYAK OR-11-014-007-009/12323 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   5 PADMA NAYAK OR-11-014-007-009/12323 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   6 CHAEETI MALI OR-11-014-007-009/12320 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   7 GOURI PRASAD NAYAK OR-11-014-007-009/12321 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL000722 Credited 20/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42