Muster Roll No. : 119	Date From : 06/04/2018    Date To : 12/04/2018	Sanction No. : 3093076    Sanction Date : 08/01/2018
Work Code : 2424002007/RC/3093076	Work Name : Const. of Murom road from Luib main road to Galangba

Measurement Book Detail

MB NO.  08        Page NO.  31

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 Subasani Bhuyan OR-24-002-007-005/2759 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157   2 Lachani Raita OR-24-002-007-005/2752 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157   3 Sanati Naika OR-24-002-007-005/2758 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157   4 Tamiya Naika OR-24-002-007-005/2754 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157   5 Samunial Naika OR-24-002-007-005/2753 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157   6 Lashi Naika OR-24-002-007-005/2753 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157 Credited 20/04/2018   7 Rutani Naika OR-24-002-007-005/2754 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157   8 Bilanti Naika OR-24-002-007-005/2757 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157   9 Jisaya Bhuyan OR-24-002-007-005/2759 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157 Credited 20/04/2018   10 Paula Naika OR-24-002-007-005/2757 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000157 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60