Muster Roll No. : 9182	Date From : 23/02/2017    Date To : 01/03/2017	Sanction No. : 10247478     Sanction Date : 23/12/2016
Work Code : 2424002011/LD/1117008	Work Name : Land Dev.of Jiriel Gamango

Measurement Book Detail

MB NO.  09        Page NO.  101

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 Anasu Bhuyan OR-24-002-011-003/12627 ST Jangala P P P P P P A 6 174 1044 0 0 1044       2424002011WL007229 Credited 20/04/2017   2 Pauri Bhuyan OR-24-002-011-003/12627 ST Jangala P P P P P P A 6 174 1044 0 0 1044       2424002011WL007229 Credited 20/04/2017   3 jesmen gamango(Wife) OR-24-002-011-003/12621 ST Jangala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL007229 Credited 20/04/2017   4 Jirimaya Gamango OR-24-002-011-003/12632 ST Jangala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL007229 Credited 20/04/2017   5 Gitanjali Bhuyan OR-24-002-011-003/12627 ST Jangala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL007229 Credited 20/04/2017   6 Premanjani Raita OR-24-002-011-003/12630 ST Jangala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL007229 Credited 20/04/2017   7 Nayami Gamango OR-24-002-011-003/12628 ST Jangala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL007229 Credited 20/04/2017   8 Aaganti Gamango OR-24-002-011-003/12632 ST Jangala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL007229 Credited 20/04/2017   9 Siman Raita OR-24-002-011-003/12630 ST Jangala P P P P P P A 6 174 1044 0 0 1044 GUMMA 761207 MUNISING 2424002011WL007229 Credited 20/04/2017   10 Ebal Gamango OR-24-002-011-003/12628 ST Jangala P P P P P P A 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL007229 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60