Muster Roll No. : 1018	Date From : 02/05/2018    Date To : 08/05/2018	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.  152

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 raiaknno gamango(Father) OR-24-002-011-003/12621 ST Jangala P P P P A P P 6 176 1056 0 0 1056       2424002WL002649 Credited 21/05/2018   2 Anasu Bhuyan OR-24-002-011-003/12627 ST Jangala P P P P A P P 6 176 1056 0 0 1056       2424002WL002649 Credited 21/05/2018   3 Jasiya Raita OR-24-002-011-003/12630 ST Jangala P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002649 Credited 21/05/2018   4 jirimiyo gamanga OR-24-002-011-003/12632 ST Jangala A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022811 Rejected   5 Gitanjali Bhuyan OR-24-002-011-003/12627 ST Jangala P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002649 Credited 21/05/2018   6 Premanjani Raita OR-24-002-011-003/12630 ST Jangala P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002649 Credited 21/05/2018   7 Aaganti Gamango OR-24-002-011-003/12632 ST Jangala P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002649 Credited 21/05/2018   8 slami gamanga(Mother-in-Law) OR-24-002-011-003/12628 ST Jangala P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002649 Credited 21/05/2018   9 Siman Raita OR-24-002-011-003/12630 ST Jangala P P P P A P P 6 176 1056 0 0 1056 GUMMA 761207 MUNISING 2424002WL002649 Credited 21/05/2018   10 Ebal Gamango OR-24-002-011-003/12628 ST Jangala P P P P A P P 6 176 1056 0 0 1056 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL002649 Credited 21/05/2018   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54