Muster Roll No. : 5766	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : 1373116    Sanction Date : 05/08/2016
Work Code : 2424002011/LD/1114980	Work Name : Land Dev.of Samuel Bhuyan

Measurement Book Detail

MB NO.  09        Page NO.  91

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 Erasta Naika OR-24-002-011-001/13137 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424002011WL004834 Credited 02/02/2017   2 Sabin Gamanga OR-24-002-011-001/13105 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004834 Credited 02/02/2017   3 Saintari Bhuyan OR-24-002-011-001/13102 ST Badabasingi A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010312 Rejected   4 Aseni Gamango OR-24-002-011-001/13104 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004834 Credited 02/02/2017   5 Ribika Bhuyan OR-24-002-011-001/13130 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL004834 Credited 02/02/2017   6 JOSIYO RAITO(Father) OR-24-002-011-001/13127 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL004834 Credited 02/02/2017   7 Elisa Bhuyan OR-24-002-011-001/13133 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004834 Credited 02/02/2017   8 Mark Bhuyan(Son) OR-24-002-011-001/13130 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004834 Credited 02/02/2017   9 Joso Bhuyan OR-24-002-011-001/13138 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL004834 Credited 02/02/2017   10 Jakob Kuara OR-24-002-011-001/13136 ST Badabasingi P P P P P P A 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL004834 Credited 31/01/2017   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54