Muster Roll No. : 7140	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 1423/2019    Sanction Date : 29/05/2019
Work Code : 2424001017/IF/10428617	Work Name : BPGY TITLI HOUSE OF RAM BHUYAN

Measurement Book Detail

MB NO.  95        Page NO.  95

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 Ramo Bhuyan OR-24-001-017-005/14009 ST Gangabada P P P P P A A 5 188 940 0 0 940 INDIAN BANK GARABANDA IDIB000G030 2424001017WL039214 Credited 29/01/2020   2 Soni Bhuyan OR-24-001-017-005/14009 ST Gangabada P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001017WL039214 Credited 29/01/2020   3 Demi Sabaro OR-24-001-017-004/13387 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL039214   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 689.3333

Total man days : 11