Muster Roll No. : 8329	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2424002/2020-2021/200129/AS    Sanction Date : 08/07/2020
Work Code : 2424002002/LD/10435309	Work Name : Land Development of Jikhariya Bhuyan at Jangjanglo (2424002002/LD/10435309)

Measurement Book Detail

MB NO.  20        Page NO.  67

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 Beronika Gomango OR-24-002-002-008/578 ST Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   2 Jito Dalabehera OR-24-002-002-008/590 ST Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   3 Alimo Gomango OR-24-002-002-008/585 ST Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   4 Mini Bhuyan(Wife) OR-24-002-002-008/18530 OTHER Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   5 Rajesh bhuya(Self) OR-24-002-002-008/18704 ST Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   6 Amosho Gomango OR-24-002-002-008/578 ST Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   7 Pandita Gomango OR-24-002-002-008/576 ST Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   8 sunita bhuya(Wife) OR-24-002-002-008/18704 ST Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   9 Darjini Gomango OR-24-002-002-008/576 ST Jangojangal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023269 Credited 18/08/2020   10 Juel Bhuyan(Self) OR-24-002-002-008/18530 OTHER Jangojangal P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL023269 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60