Muster Roll No. : 2306	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 2162/2016    Sanction Date : 15/01/2016
Work Code : 2424002/IF/10171663	Work Name : Const.of IAY of Jiyash Bhuyan

Measurement Book Detail

MB NO.  09        Page NO.  41

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 Dispot Naika(Son) OR-24-002-011-001/13115 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044       2424002WL001401 Credited 24/11/2016   2 Sumbari Bhuyan(Self) OR-24-002-011-001/13122 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044       2424002WL001401 Credited 24/11/2016   3 Ebijan Bhuyan(Son) OR-24-002-011-001/13108 ST Badabasingi A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010185 Rejected   4 Sunita bhuyan OR-24-002-011-001/13138 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001401 Credited 24/11/2016   5 Kikan Kuara OR-24-002-011-001/13117 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001401 Credited 24/11/2016   6 Nimiya Bhuyan OR-24-002-011-001/13138 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001401 Credited 24/11/2016   7 Junash Gamanga OR-24-002-011-001/13104 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001401 Credited 26/11/2016   8 Nimiyo Bhuyan OR-24-002-011-001/13133 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001401 Credited 26/11/2016   9 Joso Bhuyan OR-24-002-011-001/13138 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001401 Credited 26/11/2016   10 Ebera Bhuyan OR-24-002-011-001/13138 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002WL001401 Credited 26/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54