Muster Roll No. : 1831	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 ajiyo luara OR-24-002-011-001/13124 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092       2424002011WL005768 Credited 13/07/2018   2 Jirimiya Raita OR-24-002-011-001/13125 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092       2424002011WL005768 Credited 13/07/2018   3 eliyajar raita(Son) OR-24-002-011-001/13125 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092       2424002011WL005768 Credited 13/07/2018   4 Daniel Luari OR-24-002-011-001/13129 ST 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 Bila Gamanga OR-24-002-011-001/13126 ST 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   6 Debanti Luari OR-24-002-011-001/13129 ST 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   7 Galami Kuara OR-24-002-011-001/13135 ST 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   8 Juel Gamanga OR-24-002-011-001/13126 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL005768 Credited 13/07/2018   9 Mikhael Naika OR-24-002-011-001/13106 ST Badabasingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005768 Credited 13/07/2018   10 Riben Raita OR-24-002-011-001/13103 ST 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 10 10 10 10 10 10 0

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