Muster Roll No. : 1154	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2424002/2019-2020/17401/AS    Sanction Date : 18/02/2020
Work Code : 2424002011/LD/10391814	Work Name : Land Development of Pilimo Gamango

Measurement Book Detail

MB NO.  11        Page NO.  41

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 Philim Gamanga OR-24-002-011-001/13109 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424002011WL004698 Credited 19/05/2020   2 Dina Luara(Wife) OR-24-002-011-001/18635 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004698 Credited 19/05/2020   3 Bila Gamanga OR-24-002-011-001/13126 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004698 Credited 19/05/2020   4 Ribika Gamanga OR-24-002-011-001/13109 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004698 Credited 19/05/2020   5 Lalita Gamanga OR-24-002-011-001/13110 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004698 Credited 19/05/2020   6 Juel Gamanga OR-24-002-011-001/13126 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL004698 Credited 19/05/2020   7 Sumila Gamanga OR-24-002-011-001/13111 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004698 Credited 19/05/2020   8 JipiJuengalis Luara(Self) OR-24-002-011-001/18635 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004698 Credited 19/05/2020   9 Gusmin Kuara OR-24-002-011-001/13136 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004698 Credited 19/05/2020   10 Jakob Kuara OR-24-002-011-001/13136 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL004698 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60