Muster Roll No. : 3055	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : 10375041    Sanction Date : 28/02/2019
Work Code : 2424002002/LD/10375041	Work Name : Land development of Amosh Gamango at Jangrita

Measurement Book Detail

MB NO.  58        Page NO.  64

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 Sipani Gomango OR-24-002-002-008/598 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL014633 Credited 30/07/2019   2 Mariyam Gomango OR-24-002-002-008/597 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL014633 Credited 30/07/2019   3 Naren Bhuyan OR-24-002-002-008/605 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL014633 Credited 30/07/2019   4 Jikhoriya Bhuyan OR-24-002-002-008/600 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL014633 Credited 30/07/2019   5 Ramia Gomango OR-24-002-002-008/598 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL014633 Credited 30/07/2019   6 Debanti Dalabehera OR-24-002-002-008/593 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL014633 Credited 30/07/2019   7 Sumati Bhuyan OR-24-002-002-008/600 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL014633 Credited 30/07/2019   8 Juani Dalabehera OR-24-002-002-008/591 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL014633 Credited 30/07/2019   9 Rupan Dalabehera OR-24-002-002-008/593 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002002WL014633 Credited 30/07/2019   10 Lebiyo Dalabehera OR-24-002-002-008/591 ST Jangojangal X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002002WL014633 Credited 30/07/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60