Muster Roll No. : 8628	Date From : 18/01/2016    Date To : 24/01/2016	Sanction No. : 2113/2015    Sanction Date : 02/12/2015
Work Code : 2424002002/RC/2407198	Work Name : Imp.of Road from Tarmangada to Ragijhal

Measurement Book Detail

MB NO.  15        Page NO.  56

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 Rumi Bhuyan OR-24-002-002-015/1002 ST Taramangada P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 12/02/2016   2 Kutan Mandal OR-24-002-002-015/1000 ST Taramangada P P P P 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 12/02/2016   3 Gatani Mandal OR-24-002-002-015/1006 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 12/02/2016   4 santima mandal(Daughter-in-Law) OR-24-002-002-015/1001 ST Taramangada P P P P 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 16/03/2016   5 Jebadi Mandal OR-24-002-002-015/1000 ST Taramangada P P P P 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 12/02/2016   6 Thomas Mandal OR-24-002-002-015/1000 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 12/02/2016   7 Subhani Mandal OR-24-002-002-015/1004 ST Taramangada P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 16/03/2016   8 Eskal Bhuyan OR-24-002-002-015/1002 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 16/03/2016   9 Jakuba Mandal OR-24-002-002-015/1006 ST Taramangada P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 BADAKALAKOTE 2424002002WL008203 Credited 16/03/2016   Daily Attendence 9 9 9 9 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 889.3333

Total man days : 46