Muster Roll No. : 9718	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : 2425470     Sanction Date : 23/08/2016
Work Code : 2424002011/LD/1115230	Work Name : Land Dev.of Jirimiya Raita

Measurement Book Detail

MB NO.  09        Page NO.  123

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 Eshak Naika OR-24-002-011-001/13143 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044       2424002011WL021210 Credited 01/02/2018   2 Oriyani Gamanga OR-24-002-011-001/13132 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL021210 Credited 01/02/2018   3 Jikhariya Raita OR-24-002-011-001/13151 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002011WL021210 Credited 01/02/2018   4 Paresh Naika OR-24-002-011-001/13150 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL021210 Credited 01/02/2018   5 Gasari Naika OR-24-002-011-001/13150 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL021210 Credited 01/02/2018   6 Sulam Luara OR-24-002-011-001/13141 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL021210 Credited 01/02/2018   7 Amosh Raita(Self) OR-24-002-011-001/18614 OTHER Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL021210 Credited 01/02/2018   8 Elijar Raita OR-24-002-011-001/18367 OTHER Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL021210 Credited 01/02/2018   9 Prabasini Raita OR-24-002-011-001/13151 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK OTTAPPALAM IDIB000O025 2424002011WL021210 Credited 01/02/2018   10 Jakob Kuara OR-24-002-011-001/13136 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL021210 Credited 01/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60