Muster Roll No. : 5767	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : 1373116    Sanction Date : 05/08/2016
Work Code : 2424002011/LD/1114980	Work Name : Land Dev.of Samuel Bhuyan

Measurement Book Detail

MB NO.  09        Page NO.  91

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 Jihosiyo Naika(Self) OR-24-002-011-001/18582 SC Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004834 Credited 02/02/2017   2 Pujani Bhuyan OR-24-002-011-001/13144 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004834 Credited 02/02/2017   3 Paresh Naika OR-24-002-011-001/13150 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004834 Credited 02/02/2017   4 Elijar Raita OR-24-002-011-001/18367 OTHER Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004834 Credited 02/02/2017   5 Ramiel Bhuyan OR-24-002-011-001/13144 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004834 Credited 02/02/2017   6 Samuel 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 2424002011WL004834 Credited 02/02/2017   7 Marta 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 2424002011WL004834 Credited 02/02/2017   8 Saidrak Gamango(Self) OR-24-002-011-001/18584 OTHER Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004834 Credited 02/02/2017   9 Juani Gamango(Wife) OR-24-002-011-001/18584 OTHER Badabasingi P P P P P P A 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002011WL004834 Credited 02/02/2017   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 2424002011WL004834 Credited 02/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6264 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60