Muster Roll No. : 14590	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454609	Work Name : Gully Plug at U. Abarsing village of Munising GP

Measurement Book Detail

MB NO.  38        Page NO.  59

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 Daspat Naika(Self) OR-24-002-011-001/18587 OTHER Badabasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL033777 Credited 03/11/2020   2 Jabani Naika(Self) OR-24-002-011-001/18629 OTHER Badabasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL033777 Credited 03/11/2020   3 Manash Naika OR-24-002-011-001/13148 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL033777 Credited 03/11/2020   4 Jikhariya Raita OR-24-002-011-001/13151 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL033777 Credited 03/11/2020   5 JipiJuengalis Luara(Self) OR-24-002-011-001/18635 OTHER Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033777 Credited 03/11/2020   6 Jiurash Luara(Self) OR-24-002-011-001/18618 OTHER Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033777 Credited 03/11/2020   7 Elijar Raita OR-24-002-011-001/18367 OTHER Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033777 Credited 03/11/2020   8 Subasini Gamango(Wife) OR-24-002-011-001/18616 OTHER Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033777 Credited 03/11/2020   9 Jipijismen Luara(Self) OR-24-002-011-001/18636 OTHER Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033777 Credited 03/11/2020   10 Jirubabil Luara(Self) OR-24-002-011-001/18633 OTHER Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033777 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60