Muster Roll No. : 11750	Date From : 25/11/2019    Date To : 01/12/2019	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.  01/19/20        Page NO.  56

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 JANAKI GOLORI(Self) OR-11-014-007-007/30695 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059572 Credited 29/01/2020   2 RAMA CHANDRA GOLORI(Self) OR-11-014-007-007/30696 OTHER JABAKONADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL059572 Credited 29/01/2020   3 CHANDAN GOLORI(Self) OR-11-014-007-007/30701 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL059572 Credited 29/01/2020   4 SUSUMA GOLORI(Self) OR-11-014-007-007/30700 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL059572 Credited 29/01/2020   5 NATH GOLORI(Self) OR-11-014-007-007/30699 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 HDFC BANK Tankua HDFC0003794 2411014007WL059572 Credited 29/01/2020   6 RAYMATI NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL059572 Credited 29/01/2020   7 SUMANI MAALI OR-11-014-007-009/13215 OTHER KONJEL P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL059572 Credited 29/01/2020   8 SADA GOLORI(Self) OR-11-014-007-007/30697 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JEYPORE BKID0005441 2411014007WL059572 Credited 29/01/2020   9 DANAI GOLORI(Self) OR-11-014-007-007/30698 ST JABAKONADI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-JEYPORE SBIN0RRUKGB 2411014007WL059572 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63