Muster Roll No. : 126	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : AA/JPR-190    Sanction Date : 08/11/2018
Work Code : 2411014008/RC/10341486	Work Name : Const. of road from Indiracolony to Mosani

Measurement Book Detail

MB NO.  01/22-23        Page NO.  4

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 SUNADEI PARJA OR-11-014-008-001/22209 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JEYPORE IBKL0001514 2411014008WL0002398 Credited 06/05/2022   2 SENAPATI PARJA OR-11-014-008-001/22218 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JEYPORE IBKL0001514 2411014008WL0002398 Credited 06/05/2022   3 ARJUN PARJA OR-11-014-008-001/22234 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JEYPORE IBKL0001514 2411014008WL0002398 Credited 06/05/2022   4 SANAI PARJA OR-11-014-008-001/22235 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JEYPORE IBKL0001514 2411014008WL0002398 Credited 06/05/2022   5 BUTI PARJA OR-11-014-008-001/22239 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JEYPORE IBKL0001514 2411014008WL0002398 Credited 06/05/2022   6 SUNDRA PARAJA OR-11-014-008-001/22225 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014008WL0002398 Credited 06/05/2022   7 SADU PARAJA OR-11-014-008-001/22227 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014008WL0002398 Credited 06/05/2022   8 RAMA PARAJA OR-11-014-008-001/22223 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0002398 Credited 06/05/2022   9 BAIDI PARJA OR-11-014-008-001/22239 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0002398 Credited 06/05/2022   10 JAGANNATHA PARAJA OR-11-014-008-001/22237 ST BANKABIJA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0002398 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70