Muster Roll No. : 8488	Date From : 05/01/2020    Date To : 11/01/2020	Sanction No. : 2424002/2019-2020/62097/AS    Sanction Date : 06/12/2019
Work Code : 2424002011/LD/10383374	Work Name : Const of Land Devlopment of Kilan Gamango

Measurement Book Detail

MB NO.  45        Page NO.  58

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 Susani Mandala OR-24-002-011-004/12557 ST Munisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045821 Credited 15/02/2020   2 Jibita Gamango OR-24-002-011-004/12554 ST Munisingi P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045821 Credited 15/02/2020   3 Adina Bhuyan(Wife) OR-24-002-011-004/12555 ST Munisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045821 Credited 15/02/2020   4 bisbeni gamango(Mother) OR-24-002-011-004/12559 ST Munisingi P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045821 Credited 15/02/2020   5 Kilan Gamango OR-24-002-011-004/12571 ST Munisingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL045821 Credited 15/02/2020   6 Nayami Gamango OR-24-002-011-004/12571 ST Munisingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL045821 Credited 15/02/2020   7 Subani Gamango OR-24-002-011-004/12577 ST Munisingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL045821 Credited 15/02/2020   8 Jon Gamango OR-24-002-011-004/12578 ST Munisingi P P P P A A A 4 188 752 0 0 752 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL045821 Credited 15/02/2020   9 Lakan Mandala OR-24-002-011-004/12557 ST Munisingi P P P P A A A 4 188 752 0 0 752 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL045821 Credited 15/02/2020   10 Daniel Bhuyan(Self) OR-24-002-011-004/12555 ST Munisingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL045821 Credited 15/02/2020   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 977.6

Total man days : 52