Muster Roll No. : 8418	Date From : 07/08/2022    Date To : 12/08/2022	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.  1/2223        Page NO.  40

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 SAMARU PORAJA OR-11-014-008-001/22277 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL0051679 Credited 30/08/2022   2 SADA PARAJA OR-11-014-008-001/22307 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0051679 Credited 30/08/2022   3 KAMLA PARAJA OR-11-014-008-001/22280 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 IDBI BANK JEYPORE IBKL0001514 2411014WL0051679 Credited 30/08/2022   4 RAILA PARJA OR-11-014-008-001/22241 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 IDBI BANK JEYPORE IBKL0001514 2411014WL0051679 Credited 30/08/2022   5 MANIKA PARAJA OR-11-014-008-001/22272 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 IDBI BANK JEYPORE IBKL0001514 2411014WL0051679 Credited 30/08/2022   6 RAJU PORAJA OR-11-014-008-001/22299 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL0051679 Credited 30/08/2022   7 SUNIITA PARAJA OR-11-014-008-001/22271 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0051679 Credited 30/08/2022   8 GURUBARI PARJA OR-11-014-008-001/22263 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0051679 Credited 30/08/2022   9 KAMALU PORAJA OR-11-014-008-001/22266 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JEYPORE BKID0005441 2411014WL0051679 Credited 30/08/2022   10 DAMAYANTI PORAJA OR-11-014-008-001/22297 ST BANKABIJA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JEYPORE BKID0005441 2411014WL0051679 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60