Muster Roll No. : 12123	Date From : 05/09/2021    Date To : 13/09/2021	Sanction No. : 2835/2021    Sanction Date : 17/08/2021
Work Code : 2424002002/FP/10397555	Work Name : Construction of Drain with CC road at Dangdana Nalo at Badakalkote Convergence with 15Th CFC 2021 22

Measurement Book Detail

MB NO.  14        Page NO.  33

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 8 9 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 Kabis Gomango OR-24-002-002-003/743 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   2 sampulata gamanga(Daughter-in-Law) OR-24-002-002-003/720 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   3 Namiasha Gamango(Self) OR-24-002-002-003/18804 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   4 Lalami Bhuyan OR-24-002-002-003/769 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   5 Ninebi Gamango(Wife) OR-24-002-002-003/18803 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   6 Ajelapani Mandal(Wife) OR-24-002-002-003/18770 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   7 Ali Bhuyan OR-24-002-002-003/770 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   8 Anita Bhuyan(Daughter) OR-24-002-002-003/728 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   9 Eliel Bhuyan OR-24-002-002-003/769 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   10 Jairas Bhuyan OR-24-002-002-003/768 ST Bada Kolakote P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL024780 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80