Muster Roll No. : 236	Date From : 09/05/2013    Date To : 15/05/2013	Sanction No. : 2F/1042679    Sanction Date : 01/05/2013
Work Code : 2424002007/LD/1042679	Work Name : Land development of Amino Gamango

Measurement Book Detail

MB NO.  10        Page NO.  94

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 Subhadiya Sabar(Self) OR-24-002-007-006/18757 ST Sarasingi P P P P P P 6 143 858 0 0 858       2424002WL00129 Credited 20/06/2013   2 Junash Gamango(Self) OR-24-002-007-006/18760 ST Sarasingi P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00129 Credited 20/06/2013   3 Sansun Gamango OR-24-002-007-006/2823 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00129 Credited 20/06/2013   4 Santosmani Bhuyan(Wife) OR-24-002-007-006/18756 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00129 Credited 20/06/2013   5 Meena Gamango OR-24-002-007-006/2823 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00129 Credited 20/06/2013   6 Jayamati Bhuyan OR-24-002-007-006/2829 ST Sarasingi P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00129 Credited 20/06/2013   7 jihosuya bhuyan(Self) OR-24-002-007-006/18775 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00129 Credited 20/06/2013   8 somiyo Sabara(Self) OR-24-002-007-006/18777 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00129 Credited 20/06/2013   9 Abram Gamango OR-24-002-007-006/2818 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00129 Credited 20/06/2013   10 Sumaya Gamango OR-24-002-007-006/2800 ST Sarasingi P P P P P P 6 143 858 0 0 858 GUMMA 761207 GUMMA 2424002WL00129 Credited 20/06/2013   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8294 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58