Muster Roll No. : 1933	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 2668/2013    Sanction Date : 10/12/2018
Work Code : 2424002011/LD/10369997	Work Name : Land Dev.of Jumsiya Naika (2424002011/LD/10369997)

Measurement Book Detail

MB NO.  141        Page NO.  156

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 ASKINAS Naika(Son) OR-24-002-011-002/13080 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092       2424002WL011581 Credited 10/07/2019   2 Jumsa Naika OR-24-002-011-002/13080 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011581 Credited 10/07/2019   3 Jakhyo gamanga(Son) OR-24-002-011-002/13042 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL011581 Credited 10/07/2019   4 Jayani Naika OR-24-002-011-002/13060 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALRAMPUR MANDI SBIN0002518 2424002WL011581 Credited 10/07/2019   5 Sasmita gamanga(Mother-in-Law) OR-24-002-011-002/13042 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011581 Credited 10/07/2019   6 Anakiel Gamanga OR-24-002-011-002/13042 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011581 Credited 10/07/2019   7 Elial naika(Father) OR-24-002-011-002/13014 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002WL011581 Credited 10/07/2019   8 Gajaman Naika OR-24-002-011-002/13013 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011581 Credited 10/07/2019   9 Budina Naika OR-24-002-011-002/13080 ST Baringasingi P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011581 Credited 10/07/2019   10 Usiel Naika(Self) OR-24-002-011-002/18575 SC Baringasingi P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL011581 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 9828 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