Muster Roll No. : 55	Date From : 11/04/2019    Date To : 17/04/2019	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 MADAN NAYAK(Self) OR-11-014-007-007/30688 ST JABAKONADI 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 NARAHARI KHILO OR-11-014-007-009/12315 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   3 KAMALOCHAN DURU(Self) OR-11-014-007-007/30684 ST JABAKONADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000722 Credited 20/04/2019   4 KUSUMA KHILLO(Self) OR-11-014-007-007/30680 ST JABAKONADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000722 Credited 20/04/2019   5 GOURI GOLORY(Self) OR-11-014-007-007/30683 ST JABAKONADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000722 Credited 20/04/2019   6 GELAMANI PAIK(Self) OR-11-014-007-007/30692 ST JABAKONADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000722 Credited 20/04/2019   7 SANAE GULEL OR-11-014-007-009/12311 OTHER KONJEL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL021105 Credited 17/07/2019   8 HARI PAIK(Self) OR-11-014-007-007/30691 ST JABAKONADI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK Tankua HDFC0003794 2411014WL021105 Credited 17/07/2019   9 SADASIBA GOLORY(Self) OR-11-014-007-007/30682 ST JABAKONADI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK Tankua HDFC0003794 2411014WL000722 Credited 20/04/2019   10 BHUBAN NAYAK OR-11-014-007-009/12319 ST 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60