Muster Roll No. : 7604	Date From : 17/02/2018    Date To : 20/02/2018	Sanction No. : 1834/2017    Sanction Date : 27/06/2017
Work Code : 2424006012/RC/2436709	Work Name : Completion of Incomplete Road from S.Kuresing to Mandalsahi of Marloba Gp.

Measurement Book Detail

MB NO.  02        Page NO.  60

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 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 Gangara Raita OR-24-006-012-007/22094 ST Tabarasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023943   2 Jain Badaraita OR-24-006-012-007/23329 ST Tabarasingi P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023943 Credited 16/04/2018   3 Gusani Badaraita OR-24-006-012-007/23329 ST Tabarasingi P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023943 Credited 16/04/2018   4 Binami Bhuyan OR-24-006-012-007/23343 ST Tabarasingi P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023943 Credited 16/04/2018   5 Dipti Bhuyan OR-24-006-012-007/23343 ST Tabarasingi P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023943 Credited 16/04/2018   Daily Attendence 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 422.4

Total man days : 12