Muster Roll No. : 7207	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : 1814/2016    Sanction Date : 23/12/2016
Work Code : 2424006012/AV/141051	Work Name : Construction of AWC Building at Asanglang of Marloba GP

Measurement Book Detail

MB NO.  659        Page NO.  50

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 Ganga Raita OR-24-006-012-007/1393 ST Tabarasingi P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   2 Tisaru Raita OR-24-006-012-007/1426 ST Tabarasingi P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   3 Pabani Raita OR-24-006-012-007/1426 ST Tabarasingi P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   4 Pitar Raita OR-24-006-012-007/17622 ST Tabarasingi P P P P A A A 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   5 Sinari Raita OR-24-006-012-007/17622 ST Tabarasingi P P P P A A A 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   6 Manik Nayak OR-24-006-012-007/17626 ST Tabarasingi P P P P A A A 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   7 Basin Raita OR-24-006-012-007/17630 ST Tabarasingi P P P P A A A 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   8 Subana Raita(Son) OR-24-006-012-007/17631 ST Tabarasingi P P P P A A A 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   9 Mathurm Nayak OR-24-006-012-007/17626 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831   10 Gangana Raita OR-24-006-012-007/1448 ST Tabarasingi P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL016831 Credited 21/01/2019   Daily Attendence 9 9 9 9 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 44