Muster Roll No. : 1346	Date From : 12/07/2014    Date To : 18/07/2014	Sanction No. : 2380643    Sanction Date : 20/06/2014
Work Code : 2424006012/RC/2380643	Work Name : Improvement of road from Cherusahi to Sanatundui

Measurement Book Detail

MB NO.  14        Page NO.  36

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 Arjuna Bhuyan OR-24-006-012-001/23299 ST Cherusahi P P P P P 5 164 820 0 0 820 CANARA BANK RAYAGAD CNRB0018040 2424006WL000911 Credited 18/12/2014   2 Rukuni Bhuyan OR-24-006-012-001/23299 ST Cherusahi P 1 164 164 0 0 164 CANARA BANK RAYAGAD CNRB0018040 2424006WL000911 Credited 18/12/2014   3 Gudebi Sabar OR-24-006-012-001/23327 ST Cherusahi P P 2 164 328 0 0 328 CANARA BANK RAYAGAD CNRB0018040 2424006WL000911 Credited 18/12/2014   4 Radhika Gamango OR-24-006-012-001/23300 ST Cherusahi P P P P P P 6 164 984 0 0 984 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL000911 Credited 18/12/2014   5 Pilim Sabar OR-24-006-012-001/23301 ST Cherusahi P P P P P 5 164 820 0 0 820 CANARA BANK RAYAGAD CNRB0018040 2424006WL000911 Credited 18/12/2014   6 Imanti Sabar(Self) OR-24-006-012-001/23353 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL000911 Credited 18/12/2014   Daily Attendence 6 5 4 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 683.3333

Total man days : 25