Muster Roll No. : 3683	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 10329421    Sanction Date : 15/11/2017
Work Code : 2402011014/IF/10329421	Work Name : Ringwell of Bhutia Lugun

Measurement Book Detail

MB NO.  5        Page NO.  83

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 Maghi Tirkey(Self) OR-02-011-014-001/214018 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON 2402011WL037973 Credited 15/06/2018   2 Jamuna Tirkey(Wife) OR-02-011-014-001/214018 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037973 Credited 15/06/2018   3 KARMI ORAM OR-02-011-014-001/8482 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037973 Credited 15/06/2018   4 SONIA SINGH(Wife) OR-02-011-014-001/214075 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON 2402011WL037973 Credited 15/06/2018   5 SUKA SING OR-02-011-014-001/8473 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037973 Credited 15/06/2018   6 LAXMAN ORAM OR-02-011-014-001/8482 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037973 Credited 15/06/2018   7 Siromani Singh(Wife) OR-02-011-014-001/214033 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037973 Credited 15/06/2018   8 SOMA TIRKEY(Self) OR-02-011-014-001/23874 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037973 Credited 15/06/2018   9 LALITA TIRKY(Wife) OR-02-011-014-001/23874 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037973 Credited 15/06/2018   10 SUKHA GOUD(Wife) OR-02-011-014-001/241103 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037973 Credited 15/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 4368

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

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

Total man days : 60