Muster Roll No. : 592	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : FS/2109/2015    Sanction Date : 11/11/2015
Work Code : 2424/DP/3113628	Work Name : Staggered Trench at Taramangada of Bada kolakot

Measurement Book Detail

MB NO.  24/2015-16        Page NO.  145

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 Nandini Gamango OR-24-002-002-017/1148 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   2 Sasmita Bhuyan OR-24-002-002-017/1155 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   3 Ejikar naika OR-24-002-002-017/17234 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   4 jainitha Sabara(Wife) OR-24-002-002-017/18560 OTHER Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   5 Sarita Sabara OR-24-002-002-017/1152 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   6 Estipan Bhuyan OR-24-002-002-017/1155 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   7 Sita Gomango OR-24-002-002-017/1137 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   8 Santoshmani naika OR-24-002-002-017/17234 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   9 Premika Sabaro(Wife) OR-24-002-002-017/18491 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   10 Narkisa Bhuyan OR-24-002-002-017/1158 ST Tumukar P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001294 Credited 30/06/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60