Muster Roll No. : 5640	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : 3107203    Sanction Date : 02/08/2018
Work Code : 2424002002/RC/3107203	Work Name : IMP. of Road from Jangjangla to Jangrital

Measurement Book Detail

MB NO.  47        Page NO.  189

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 Philiman Gomango OR-24-002-002-008/587 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   2 Bali Gomango OR-24-002-002-008/585 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   3 Isra Bhuyan OR-24-002-002-008/581 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   4 Jayanti Gomango OR-24-002-002-008/587 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   5 Sirati Gomango OR-24-002-002-008/585 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   6 Raigimi Gomango OR-24-002-002-008/588 ST Jangojangal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741   7 Jatami Bhuyan OR-24-002-002-008/581 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   8 Sunemi Bhuyan OR-24-002-002-008/580 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   9 Subani Bhuyan OR-24-002-002-008/584 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   10 Mathiu Bhuyan OR-24-002-002-008/584 ST Jangojangal P P P P P A P 6 182 1092 0 0 1092 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL014741 Credited 05/12/2018   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54