Muster Roll No. : 11748	Date From : 11/03/2018    Date To : 17/03/2018	Sanction No. : 2509/2017    Sanction Date : 28/07/2017
Work Code : 2424002011/RC/3086530	Work Name : IMP.of Road from Rankino Sahi to Riadi

Measurement Book Detail

MB NO.  9        Page NO.  125

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 Sibiel Bhuyan(Son) OR-24-002-011-003/12598 ST Jangala P P P P P P A 6 176 1056 0 0 1056       2424002011WL026895 Credited 22/03/2018   2 Turabari Bhuyan OR-24-002-011-003/12596 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL026895 Credited 22/03/2018   3 Esmail Gamango OR-24-002-011-003/12610 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL026895 Credited 22/03/2018   4 Jikiriya Gamango OR-24-002-011-003/12611 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL026895   5 Ajanti Bhuyan OR-24-002-011-003/12606 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL026895 Credited 22/03/2018   6 Lipani Bhuyan OR-24-002-011-003/12598 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL026895 Credited 22/03/2018   7 Gusani Bhuyan OR-24-002-011-003/12604 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL026895 Credited 22/03/2018   8 Kartika Raita OR-24-002-011-003/12595 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL026895 Credited 22/03/2018   9 Pubuliyam Gamango OR-24-002-011-003/12602 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL026895   10 Lakina Raita(Husband) OR-24-002-011-003/12600 ST Jangala P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002011WL026895 Credited 22/03/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48