Muster Roll No. : 8794	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2424002/2020-2021/320039/AS    Sanction Date : 27/09/2020
Work Code : 2424002002/IC/10435031	Work Name : Construction of Canal from Sidardi sahi to dangda at Badakolakote

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Mirijaya Bhuyan OR-24-002-002-003/904 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   2 Lesi Gomango OR-24-002-002-003/910 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   3 Aseya Gamango OR-24-002-002-003/910 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   4 Dayani Gamango OR-24-002-002-003/906 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   5 Ranjani Bhuyan OR-24-002-002-003/892 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   6 Bhaskar Raito OR-24-002-002-003/885 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   7 Dayani Bhuyan OR-24-002-002-003/894 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   8 Sarmila Gamang(Wife) OR-24-002-002-003/906 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   9 Lalita Bhuyan OR-24-002-002-003/904 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0019602 Credited 27/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54