Muster Roll No. : 8121	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : 10419680    Sanction Date : 11/03/2019
Work Code : 2424002020/IF/10419680	Work Name : BPGY House of Jayaba Bhuyan at Kulpada

Measurement Book Detail

MB NO.  8121        Page NO.  1

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 Alamita Bhuyan(Wife) OR-24-002-014-008/18542 ST Maranda P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002020WL020090 Credited 11/04/2019   2 Aman Bhuyan OR-24-002-014-008/18179 OTHER Maranda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL020090 Credited 11/04/2019   3 Hijakial Naika OR-24-002-014-008/18196 OTHER Maranda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL020090 Credited 11/04/2019   4 Rimoni OR-24-002-014-008/18196 OTHER Maranda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL020090 Credited 11/04/2019   5 Pramila OR-24-002-014-008/18179 OTHER Maranda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL020090 Credited 11/04/2019   6 Jayab Bhuyan(Self) OR-24-002-014-008/18542 ST Maranda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL020090 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36