Muster Roll No. : 6835	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : 2630/2018    Sanction Date : 18/06/2018
Work Code : 2424002/DP/10341462	Work Name : ANR with Gap Plantation at Pnguda of Devagiri Range

Measurement Book Detail

MB NO.  5        Page NO.  41

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 Parisa Luara OR-24-002-016-011/4935 ST Tamisingi P P P P P A P 6 182 1092 0 0 1092       2424002WL017254 Credited 04/02/2019   2 Premajani Luara OR-24-002-016-011/4935 ST Tamisingi P P P P P A P 6 182 1092 0 0 1092       2424002WL017254 Credited 04/02/2019   3 Asaya Luara OR-24-002-016-011/4938 ST Tamisingi P P P P P A P 6 182 1092 0 0 1092       2424002WL017254 Credited 04/02/2019   4 Abeda Gamango OR-24-002-016-011/4929 ST Tamisingi P P P P P A P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL017254 Credited 04/02/2019   5 Uendi Bhuya OR-24-002-019-012/28 ST Sukei P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017254 Credited 04/02/2019   6 Pitar Bhuya OR-24-002-019-012/28 ST Sukei P P P P P A P 6 182 1092 0 0 1092 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL017254 Credited 04/02/2019   7 Jasa Luara OR-24-002-016-011/4938 ST Tamisingi P P P P P A P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017254 Credited 04/02/2019   8 Gaganni Bhuyan OR-24-002-016-005/4715 ST Kollapada P P P P P A P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017254 Credited 04/02/2019   9 Lakani Gamango OR-24-002-016-005/4692 ST Kollapada P P P P P A P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017254 Credited 04/02/2019   10 Simanti Gamango OR-24-002-016-011/4929 ST Tamisingi P P P P P A P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017254 Credited 04/02/2019   Daily Attendence 10 10 10 10 10 0 10

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