Muster Roll No. : 3496	Date From : 07/10/2013    Date To : 13/10/2013	Sanction No. : 2F/2358988    Sanction Date : 23/09/2013
Work Code : 2424002002/RC/2358988	Work Name : Const of Road From Andrungul to Suliba

Measurement Book Detail

MB NO.  10        Page NO.  96

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 Boyado Gomango OR-24-002-002-017/1114 ST Tumukar P P P P P 5 143 715 0 0 715       2424002WL02799 Credited 26/11/2013   2 Maitak Gomango OR-24-002-002-017/1118 ST Tumukar P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02799 Credited 26/11/2013   3 Lachamo Gomango OR-24-002-002-017/1136 ST Tumukar P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02799 Credited 26/11/2013   4 Subendra Bhuyan OR-24-002-002-017/1156 ST Tumukar P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02799 Credited 26/11/2013   5 Pana Bhuyan OR-24-002-002-017/1157 ST Tumukar P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02799 Credited 26/11/2013   6 Prasad Bhuyan(Self) OR-24-002-002-017/18492 ST Tumukar P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02799 Credited 26/11/2013   7 Pratima Bhuyan(Wife) OR-24-002-002-017/18492 ST Tumukar P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02799 Credited 26/11/2013   8 Roseyo Gomango OR-24-002-002-017/1115 ST Tumukar P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02799 Credited 26/11/2013   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 715

Total man days : 40