Muster Roll No. : 6330	Date From : 20/09/2016    Date To : 26/09/2016	Sanction No. : 1780/2016    Sanction Date : 30/05/2016
Work Code : 2424006012/RC/2422775	Work Name : Imp.of Road from Cherusahi to Santundi of Marloba

Measurement Book Detail

MB NO.  01        Page NO.  38

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 Sugani Sabar OR-24-006-012-001/1838 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005670 Credited 17/01/2017   2 Dasin Sabara OR-24-006-012-001/1839 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005670 Credited 17/01/2017   3 Sujari Sabara(Daughter) OR-24-006-012-001/1841 ST Cherusahi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Rayagada 8040 2424006012WL005670   4 Sana Guduma Sabar OR-24-006-012-001/23295 ST Cherusahi P P P A P P A 5 174 870 0 0 870 SYNDICATE BANK Rayagada 8040 2424006012WL005670 Credited 17/01/2017   5 Dainda Sabar OR-24-006-012-001/22122 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005670 Credited 17/01/2017   6 Kartani Sabar OR-24-006-012-001/22122 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005670 Credited 17/01/2017   7 Bijay Sabar OR-24-006-012-001/23270 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005670 Credited 17/01/2017   8 Gusani Sabar OR-24-006-012-001/23270 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005670 Credited 17/01/2017   9 Saibari Sabara OR-24-006-012-001/1840 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005670 Credited 17/01/2017   10 Mangala Sabara OR-24-006-012-001/1841 ST Cherusahi P P A A A A A 2 174 348 0 0 348 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005670 Credited 17/01/2017   Daily Attendence 9 9 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 852.6

Total man days : 49