Muster Roll No. : 14586	Date From : 05/10/2020    Date To : 11/10/2020	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.  33        Page NO.  1

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 eshak naika(Father) OR-24-002-011-001/13143 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL031872 Credited 15/10/2020   2 Jokiya Bhuyan OR-24-002-011-001/13140 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031872 Credited 15/10/2020   3 Megedel Gamanga OR-24-002-011-001/13116 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031872 Credited 15/10/2020   4 Galami Kuara OR-24-002-011-001/13135 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031872 Credited 15/10/2020   5 Matyas Gamanga OR-24-002-011-001/13119 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL031872 Credited 15/10/2020   6 Sulam Luara OR-24-002-011-001/13141 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031872 Credited 15/10/2020   7 Mikhael Naika OR-24-002-011-001/13106 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031872 Credited 15/10/2020   8 Riben Raita OR-24-002-011-001/13103 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031872 Credited 15/10/2020   9 Jeni Naika OR-24-002-011-001/13106 ST Badabasingi A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031872   10 Panduki Luara OR-24-002-011-001/13147 ST Badabasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK OTTAPPALAM IDIB000O025 2424002WL031872 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54