Muster Roll No. : 5488	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : AA/JPR-931    Sanction Date : 30/09/2015
Work Code : 2411014008/RC/2403569	Work Name : CONST OF METAL MORRUM ROAD FROM MATIGUDA TO PAPERMILL

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  20

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 SHANTI DANDSENA OR-11-014-008-002/22096 OTHER EKAMBA A A A A A A A 0 0 0 0 0 0       2411014WL022199   2 LAKHMAN SUNDHA(Son) OR-11-014-008-002/22041 ST EKAMBA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014WL022199 Credited 24/06/2020   3 DAMUNI PALAM(Wife) OR-11-014-008-002/30010 OTHER EKAMBA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA JEYPORE BKID0005441 2411014WL022199 Credited 24/06/2020   4 UMA SUNDHA(Daughter-in-Law) OR-11-014-008-002/22041 ST EKAMBA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA JEYPORE BKID0005441 2411014WL022199 Credited 24/06/2020   5 SIBA PALAM(Self) OR-11-014-008-002/30010 OTHER EKAMBA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA JEYPORE BKID0005441 2411014WL022199 Credited 24/06/2020   6 GUPTESWRI PALAM(Daughter) OR-11-014-008-002/22055 ST EKAMBA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA JEYPORE BKID0005441 2411014WL022199 Credited 24/06/2020   7 PITABAS GADABA(Self) OR-11-014-008-002/30013 OTHER EKAMBA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA JEYPORE BKID0005441 2411014WL022199 Credited 24/06/2020   8 SUSANTA KUMAR DANDASENA(Son) OR-11-014-008-002/22096 OTHER EKAMBA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA JEYPORE BKID0005441 2411014WL022199 Credited 24/06/2020   9 BAIDA GADABA(Self) OR-11-014-008-002/29896 ST EKAMBA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA JEYPORE BKID0005441 2411014WL022199 Credited 24/06/2020   10 PADMA GADABA(Wife) OR-11-014-008-002/29896 ST EKAMBA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA JEYPORE BKID0005441 2411014WL022199 Credited 24/06/2020   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9