Muster Roll No. : 1017	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 Seluniel Gamango(Son) OR-24-002-011-003/12608 ST Jangala A A A A A A A 0 0 0 0 0 0       2424002WL002649   2 jikoriyo gamanga(Father) OR-24-002-011-003/12611 ST Jangala P P P P A P P 6 176 1056 0 0 1056       2424002WL002649 Credited 21/05/2018   3 Yudimel Bhuyan OR-24-002-011-003/12617 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002649   4 Esmail Gamango OR-24-002-011-003/12610 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   5 jesmen gamango(Wife) OR-24-002-011-003/12621 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 Sunati Gamango OR-24-002-011-003/12611 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 Eso Bhuyan OR-24-002-011-003/12619 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 Mariyam Raita OR-24-002-011-003/12613 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 Niba Gamango OR-24-002-011-003/12610 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   10 Tarbajani Bhuyan OR-24-002-011-003/12619 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   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48