Muster Roll No. : 1832	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 3163174    Sanction Date : 16/02/2018
Work Code : 2424002011/LD/3163174	Work Name : Const.of Land Dev.of Jobano Luara

Measurement Book Detail

MB NO.  9        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 Jueli Luara OR-24-002-011-001/13147 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092       2424002011WL005768 Credited 13/07/2018   2 Gabriel luara(Son) OR-24-002-011-001/13147 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092       2424002011WL005768 Credited 13/07/2018   3 Mina Kuara OR-24-002-011-001/13135 ST Badabasingi P P P A A P A 4 182 728 0 0 728 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002011WL005768 Credited 13/07/2018   4 Sulam Luara OR-24-002-011-001/13141 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   5 Dilip Luara(Self) OR-24-002-011-001/18595 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   6 Jiurash Luara(Self) OR-24-002-011-001/18618 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021788 Credited 03/10/2020   7 JipiJuengalis Luara(Self) OR-24-002-011-001/18635 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021422 Credited 29/01/2020   8 Jakubo luara(Son) OR-24-002-011-001/13136 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   9 Gusmin Kuara OR-24-002-011-001/13136 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   10 Jirubabil Luara(Self) OR-24-002-011-001/18633 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   Daily Attendence 10 10 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6188 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 58