Muster Roll No. : 1162	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2424002/2019-2020/17401/AS    Sanction Date : 18/02/2020
Work Code : 2424002011/LD/10391814	Work Name : Land Development of Pilimo Gamango

Measurement Book Detail

MB NO.  11        Page NO.  42

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 Meri Luara(Wife) OR-24-002-011-001/18636 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005787 Credited 27/05/2020   2 Sidikiya Luara(Self) OR-24-002-011-001/18638 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005787 Credited 27/05/2020   3 Apala Luara(Self) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005787 Credited 27/05/2020   4 Jipijismen Luara(Self) OR-24-002-011-001/18636 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005787 Credited 27/05/2020   5 Gidiyon Luara(Self) OR-24-002-011-001/18639 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005787 Credited 27/05/2020   6 Jibita Luara(Wife) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005787 Credited 27/05/2020   7 Mikal Luara(Wife) OR-24-002-011-001/18638 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005787 Credited 27/05/2020   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42