Muster Roll No. : 7532	Date From : 07/02/2018    Date To : 10/02/2018	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.  35

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 Balaram Bhuyan OR-24-006-012-003/1611 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   2 Janeki Karjee OR-24-006-012-003/1623 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   3 Raju Raika OR-24-006-012-003/1621 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   4 Babila Raika OR-24-006-012-003/1621 ST Marlaba A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730   5 Anandini Rika(Daughter) OR-24-006-012-003/1621 ST Marlaba A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730   6 Kunra Karjee OR-24-006-012-003/1623 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   7 Nabaghan Nayak OR-24-006-012-003/1612 ST Marlaba P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023730 Credited 16/04/2018   8 Ananta Rauta OR-24-006-012-003/1619 ST Marlaba P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023730 Credited 16/04/2018   9 Gurubada Raita OR-24-006-012-003/1628 ST Marlaba P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023730 Credited 16/04/2018   10 Sudam Rauta OR-24-006-012-003/1619 ST Marlaba P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023730 Credited 16/04/2018   Daily Attendence 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24