Muster Roll No. : 17951	Date From : 14/01/2020    Date To : 19/01/2020	Sanction No. : AA/JPR/200    Sanction Date : 23/12/2017
Work Code : 2411014019/WC/3156202	Work Name : CONST. OF F/C FROM RD ROAD TO RIVER

Measurement Book Detail

MB NO.  01/18-19        Page NO.  105

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 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 SABITRI KHATI(Daughter-in-Law) OR-11-014-019-001/10363 OTHER BELLAPUT A A A A A A 0 0 0 0 0 0       2411014WL080905   2 PADMAN KHATI OR-11-014-019-001/10432 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128       2411014WL080905 Credited 06/02/2020   3 RAJENDRA PRODHANI(Son) OR-11-014-019-001/10389 ST BELLAPUT P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL103879 Credited 06/04/2020   4 RUKUNA PARJA(Daughter-in-Law) OR-11-014-019-001/10334 ST BELLAPUT P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL080905 Credited 06/02/2020   5 TAPASWANI PANDA OR-11-014-019-001/10800 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL080905 Credited 06/02/2020   6 NAMITA PRODHANI(Sister) OR-11-014-019-001/10424 ST BELLAPUT P P P P P P 6 188 1128 0 0 1128 IDBI BANK JEYPORE IBKL0001514 2411014WL080905 Credited 06/02/2020   7 GOURANG PANDA OR-11-014-019-001/10800 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 UCO BANK JEYPORE UCBA0001868 2411014WL080905 Credited 06/02/2020   8 KAMALA KHATI(Sister) OR-11-014-019-001/10432 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL080905 Credited 06/02/2020   9 PURNA CHANDRA KHATI(Son) OR-11-014-019-001/10363 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL080905 Credited 06/02/2020   10 ANANTA PRAHARAJ(Son) OR-11-014-019-001/10380 OTHER BELLAPUT P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JEYPORE BKID0005441 2411014WL080905 Credited 06/02/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54