Muster Roll No. : 12264	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 2381/2017    Sanction Date : 04/03/2017
Work Code : 2424002007/RS/153345	Work Name : IHHL of Nibaru Bhuyan at Kitumba

Measurement Book Detail

MB NO.  8        Page NO.  19

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 Santiyal Gamango OR-24-002-007-003/3471 ST Kitumba P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028093 Credited 31/03/2018   2 Seneki Raita OR-24-002-007-003/3480 ST Kitumba P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028093 Credited 31/03/2018   3 Juanti Raita OR-24-002-007-003/3449 OTHER Kitumba P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028093 Credited 31/03/2018   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18