Muster Roll No. : 3064	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 10367426    Sanction Date : 02/08/2018
Work Code : 2424002011/LD/10367426	Work Name : Land development of Simiyo Naika at Munising (2424002011/LD/10367426)

Measurement Book Detail

MB NO.  144        Page NO.  144

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 Jayajuni Naika(Wife) OR-24-002-011-004/12572 ST Munisingi P P P P P P A 6 182 1092 0 0 1092       2424002011WL018214 Credited 22/08/2019   2 Jibani Naika OR-24-002-011-004/12574 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL018214 Credited 22/08/2019   3 Binesh Naika OR-24-002-011-004/12574 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002011WL018214 Credited 22/08/2019   4 ponima naika(Mother-in-Law) OR-24-002-011-004/12574 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL018214 Credited 22/08/2019   5 Susani Naika OR-24-002-011-004/12574 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL018214 Credited 22/08/2019   6 Lebiya Naika OR-24-002-011-004/12574 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL018214 Credited 22/08/2019   7 Aayari Naika OR-24-002-011-004/12567 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL018214 Credited 22/08/2019   8 Kilan Gamango OR-24-002-011-004/12571 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL018214 Credited 22/08/2019   9 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL018214 Credited 22/08/2019   10 Siman Naika OR-24-002-011-004/12567 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL018214 Credited 22/08/2019   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