Muster Roll No. : 1833	Date From : 05/06/2018    Date To : 11/06/2018	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.  122

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 Bines Naika(Self) OR-24-002-011-001/18684 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092       2424002011WL005768 Credited 13/07/2018   2 Sebani Naika(Wife) OR-24-002-011-001/18684 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092       2424002011WL005768 Credited 13/07/2018   3 Ejita Luara(Wife) OR-24-002-011-001/18639 OTHER Badabasingi P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005768 Credited 13/07/2018   4 Jabana Luhara(Self) OR-24-002-011-001/18642 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005768 Credited 13/07/2018   5 Jipijismen Luara(Self) OR-24-002-011-001/18636 OTHER Badabasingi A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768   6 Apala Luara(Self) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   7 Jibita Luara(Wife) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   8 Mikal Luara(Wife) OR-24-002-011-001/18638 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021422 Credited 29/01/2020   9 jayanti luara(Mother-in-Law) OR-24-002-011-001/18642 OTHER Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 45