Muster Roll No. : 1829	Date From : 14/06/2018    Date To : 20/06/2018	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.  115

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 Epriyam Raita OR-24-002-011-003/12634 ST Jangala P P P A P P P 6 176 1056 0 0 1056       2424002011WL005524 Credited 13/07/2018   2 Mikal raita(Mother-in-Law) OR-24-002-011-003/12634 ST Jangala A A A A A A A 0 0 0 0 0 0       2424002011WL005524   3 Sepati Bhuyan OR-24-002-011-003/12629 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL021969 Credited 01/12/2020   4 Aasanati Gamango OR-24-002-011-003/12633 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   5 Jirimaya Gamango OR-24-002-011-003/12632 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524   6 Jokhiya Gamango OR-24-002-011-003/12635 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   7 Silaban Gamango OR-24-002-011-003/12637 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   8 Duina Gamango OR-24-002-011-003/12637 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   9 Premanjani Raita OR-24-002-011-003/12630 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   10 Aaganti Gamango OR-24-002-011-003/12632 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   Daily Attendence 8 8 8 0 8 8 8

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