Muster Roll No. : 1823	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 2509/2017    Sanction Date : 28/07/2017
Work Code : 2424002011/RC/3086530	Work Name : IMP.of Road from Rankino Sahi to Riadi

Measurement Book Detail

MB NO.  9        Page NO.  122

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 Sibiel Bhuyan(Son) OR-24-002-011-003/12598 ST Jangala P P P A P P P 6 176 1056 0 0 1056       2424002011WL005524 Credited 13/07/2018   2 Liponi bhuyan(Mother-in-Law) OR-24-002-011-003/12598 ST Jangala P P P A P P P 6 176 1056 0 0 1056       2424002011WL005524 Credited 13/07/2018   3 Jeni Bhuyan OR-24-002-011-003/12599 ST Jangala P P P A P P P 6 176 1056 0 0 1056       2424002011WL005524 Credited 13/07/2018   4 Seluniel Gamango(Son) OR-24-002-011-003/12608 ST Jangala A A A A A A A 0 0 0 0 0 0       2424002011WL005524   5 Esmail Gamango OR-24-002-011-003/12610 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   6 Sunati Gamango OR-24-002-011-003/12611 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   7 sonjibo bhuyan(Father) OR-24-002-011-003/12606 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524   8 Gusani Bhuyan OR-24-002-011-003/12604 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524   9 Pubuliyam Gamango OR-24-002-011-003/12602 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524   10 Biranti Gamango OR-24-002-011-003/12608 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36