Muster Roll No. : 270	Date From : 10/04/2018    Date To : 15/04/2018	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.  135

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 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 Sulam Luara OR-24-002-011-001/13141 ST Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL001048 Credited 02/05/2018   2 Jiurash Luara(Self) OR-24-002-011-001/18618 OTHER Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021788 Credited 03/10/2020   3 JipiJuengalis Luara(Self) OR-24-002-011-001/18635 OTHER Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021422 Credited 29/01/2020   4 Lusaniya Gamango(Self) OR-24-002-011-001/18583 SC Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL001048 Credited 02/05/2018   5 Jipijismen Luara(Self) OR-24-002-011-001/18636 OTHER Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL001048 Credited 02/05/2018   6 Apala Luara(Self) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL001048 Credited 02/05/2018   7 Jibita Luara(Wife) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL001048 Credited 02/05/2018   8 Mikal Luara(Wife) OR-24-002-011-001/18638 OTHER Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021422 Credited 29/01/2020   9 Jirubabil Luara(Self) OR-24-002-011-001/18633 OTHER Badabasingi P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL001048 Credited 02/05/2018   10 Jakob Kuara OR-24-002-011-001/13136 ST Badabasingi P P P P P P 6 176 1056 0 0 1056 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL001048 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60