Muster Roll No. : 17393	Date From : 10/02/2019    Date To : 16/02/2019	Sanction No. : AA-JPR-227    Sanction Date : 28/12/2018
Work Code : 2411014007/RC/10371853	Work Name : CONST. OF METAL MURUM ROAD WITH 4 NOS. OF CULVERT FROM SH TO PARAJAGUDA

Measurement Book Detail

MB NO.  06/18-19        Page NO.  122

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 JOGESWAR KHILLO(Self) OR-11-014-007-007/30693 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIN BRANCH-JEYPORE SBIN0RRUKGB 2411014WL091070 Credited 21/02/2019   2 JANAKI GOLORI(Self) OR-11-014-007-007/30695 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL091070 Credited 21/02/2019   3 RAMA CHANDRA GOLORI(Self) OR-11-014-007-007/30696 OTHER JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL091070 Credited 21/02/2019   4 ABHIMANYU KHILLO(Self) OR-11-014-007-007/30694 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL091070 Credited 21/02/2019   5 CHANDAN GOLORI(Self) OR-11-014-007-007/30701 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL091070 Credited 21/02/2019   6 SUSUMA GOLORI(Self) OR-11-014-007-007/30700 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL091070 Credited 21/02/2019   7 NATH GOLORI(Self) OR-11-014-007-007/30699 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 HDFC BANK Tankua HDFC0003794 2411014WL101787 Credited 17/07/2019   8 SADA GOLORI(Self) OR-11-014-007-007/30697 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL101787 Credited 17/07/2019   9 RAYMATI NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL091070 Credited 21/02/2019   10 DANAI GOLORI(Self) OR-11-014-007-007/30698 ST JABAKONADI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIN BRANCH-JEYPORE SBIN0RRUKGB 2411014WL091070 Credited 21/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10192 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70