Muster Roll No. : 1223	Date From : 17/05/2019    Date To : 26/05/2019	Sanction No. : 10419680    Sanction Date : 11/03/2019
Work Code : 2424002020/IF/10419680	Work Name : BPGY House of Jayaba Bhuyan at Kulpada

Measurement Book Detail

MB NO.  1223        Page NO.  1

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 10 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 Alamita Bhuyan(Wife) OR-24-002-014-008/18542 ST Maranda P P P P P P P P P P 10 182 1820 0 0 1820 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL005543 Credited 06/06/2019   2 Aman Bhuyan OR-24-002-014-008/18179 OTHER Maranda P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005543 Credited 06/06/2019   3 Pramila OR-24-002-014-008/18179 OTHER Maranda P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005543 Credited 06/06/2019   4 Jayab Bhuyan(Self) OR-24-002-014-008/18542 ST Maranda P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005543 Credited 07/06/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 1820

Total man days : 40