Muster Roll No. : 17010	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : AA/JPR-187    Sanction Date : 01/11/2018
Work Code : 2411014007/RC/10341127	Work Name : Const. of Metal Murum road from Kotia sahi to Dorabeda

Measurement Book Detail

MB NO.  03/17-18        Page NO.  161

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 LACHMAN BHUMIA OR-11-014-007-001/13935 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 CORPORATION BANK JEYPORE CORP0001985 2411014WL088533 Credited 04/02/2019   2 DAMU SANTA OR-11-014-007-001/13926 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL088533 Credited 04/02/2019   3 DRUPTA DALAEE OR-11-014-007-001/13956 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL088533 Credited 04/02/2019   4 PITAM BHUMIA OR-11-014-007-001/13940 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL088533 Credited 04/02/2019   5 BAEEDI BHUMIA OR-11-014-007-001/13939 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL088533 Credited 04/02/2019   6 DHANURJAY BHUMIA OR-11-014-007-001/13931 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088533 Credited 05/02/2019   7 GOURA BHUMIA OR-11-014-007-001/13942 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088533 Credited 04/02/2019   8 MOLLIMOTI DALAEE OR-11-014-007-001/13952 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088533 Credited 04/02/2019   9 KAMALU DALAEE OR-11-014-007-001/13954 ST AAMKATAGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL088533 Credited 04/02/2019   10 SUNADHAR DALAEE OR-11-014-007-001/13959 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL088533   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11466 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63