Muster Roll No. : 11752	Date From : 18/03/2018    Date To : 24/03/2018	Sanction No. : 2509/2017    Sanction Date : 28/07/2017
Work Code : 2424002011/RC/3086530	Work Name : IMP.of Road from Rankino Sahi to Riadi

Measurement Book Detail

MB NO.  9        Page NO.  134

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 Nathiniel Bhuyan OR-24-002-011-003/12631 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603   2 Aasanati Gamango OR-24-002-011-003/12633 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603 Credited 31/03/2018   3 Jirimaya Gamango OR-24-002-011-003/12632 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603 Credited 31/03/2018   4 Mathiu Gamango OR-24-002-011-003/12633 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603 Credited 31/03/2018   5 Biniyam Bhuyan OR-24-002-011-003/12620 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603   6 Premanjani Raita OR-24-002-011-003/12630 ST Jangala P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603 Credited 31/03/2018   7 Milika Gamango(Wife) OR-24-002-011-003/18591 OTHER Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603 Credited 31/03/2018   8 Jailoti Bhuyan(Wife) OR-24-002-011-003/18589 OTHER Jangala P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603 Credited 31/03/2018   9 Sirati Bhuyan OR-24-002-011-003/12617 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603   10 Jaganti Gamango OR-24-002-011-003/12635 ST Jangala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027603 Credited 31/03/2018   Daily Attendence 7 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 598.4

Total man days : 34