Muster Roll No. : 3057	Date From : 25/07/2019    Date To : 31/07/2019	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.  69

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 Eelisbeni Gomango OR-24-002-002-008/577 ST Jangojangal P P P A P P P 6 188 1128 0 0 1128       2424002002WL015718 Credited 06/08/2019   2 Beronika Gomango OR-24-002-002-008/578 ST Jangojangal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL015718 Credited 06/08/2019   3 Alimo Gomango OR-24-002-002-008/585 ST Jangojangal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL015718 Credited 06/08/2019   4 Mini Bhuyan(Wife) OR-24-002-002-008/18530 OTHER Jangojangal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL015718 Credited 06/08/2019   5 Rajesh bhuya(Self) OR-24-002-002-008/18704 ST Jangojangal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL015718 Credited 06/08/2019   6 Esho Gomango OR-24-002-002-008/577 ST Jangojangal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL015718 Credited 06/08/2019   7 Amosho Gomango OR-24-002-002-008/578 ST Jangojangal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL015718 Credited 06/08/2019   8 Pandita Gomango OR-24-002-002-008/576 ST Jangojangal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL015718 Credited 06/08/2019   9 Darjini Gomango OR-24-002-002-008/576 ST Jangojangal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL015718 Credited 06/08/2019   10 Juel Bhuyan(Self) OR-24-002-002-008/18530 OTHER Jangojangal P P P A P P P 6 188 1128 0 0 1128 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002002WL015718 Credited 06/08/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60