Muster Roll No. : 653	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 10375063    Sanction Date : 02/03/2019
Work Code : 2424002002/LD/10375063	Work Name : Land development of Eso Gamango at Jangjanglo

Measurement Book Detail

MB NO.  670        Page NO.  1

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 Titasa Mandala(Self) OR-24-002-002-008/567 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   2 Jiana Dalabehera OR-24-002-002-008/559 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   3 Jayamanita Dalabehera OR-24-002-002-008/562 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   4 Subra Mandala OR-24-002-002-008/574 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   5 Lalita Mandala(Wife) OR-24-002-002-008/567 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   6 Apalo Mandala OR-24-002-002-008/574 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   7 Ajamati Mandal(Wife) OR-24-002-002-008/18685 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   8 Pinesh Mandal(Self) OR-24-002-002-008/18685 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   9 Elisbeni gamango(Wife) OR-24-002-002-008/18703 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002908 Credited 10/05/2019   10 Biniyam Dalabehera OR-24-002-002-008/562 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL002908 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60