Muster Roll No. : 1826	Date From : 07/06/2018    Date To : 13/06/2018	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.  122

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 Jias Gamango(Self) OR-24-002-011-003/18592 OTHER Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   2 Juni Gamango(Wife) OR-24-002-011-003/18592 OTHER Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   3 abadiya gamanga(Father) OR-24-002-011-003/12637 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   4 Jailoti Bhuyan(Wife) OR-24-002-011-003/18589 OTHER Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   5 Promila Gamango(Wife) OR-24-002-011-003/18590 OTHER Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   6 Gesmeni Gamango(Wife) OR-24-002-011-003/18670 ST Jangala P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL005524 Credited 13/07/2018   7 Philiman Gamango(Self) OR-24-002-011-003/18591 OTHER Jangala P P P A P P P 6 176 1056 0 0 1056 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL005524 Credited 13/07/2018   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42