Muster Roll No. : 1116	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 1758/2016    Sanction Date : 18/02/2016
Work Code : 2424006012/WC/1364938	Work Name : Renovation of Tank at Kureising of Marloba

Measurement Book Detail

MB NO.  02        Page NO.  15

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 Umakant Bhuyan OR-24-006-012-007/22036 ST Tabarasingi P P P A P P P 6 101.75 610.5 0 0 610.5 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001743 Credited 24/11/2016   2 Gunabati Bhuyan OR-24-006-012-007/22036 ST Tabarasingi P P P A P P P 6 101.75 610.5 0 0 610.5 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001743 Credited 24/11/2016   3 Gopabandhu Bhuyan OR-24-006-012-007/17687 ST Tabarasingi P P P A P P P 6 101.75 610.5 0 0 610.5 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL001743 Credited 24/11/2016   4 Ganga Bhuyan OR-24-006-012-007/17688 ST Tabarasingi P P P A P P P 6 101.75 610.5 0 0 610.5 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL001743 Credited 24/11/2016   5 Surjya Bhuyan OR-24-006-012-007/17687 ST Tabarasingi P P P A P P P 6 101.75 610.5 0 0 610.5 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL001743 Credited 24/11/2016   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3052.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3052.5 Average Per labour 610.5

Total man days : 30