Muster Roll No. : 7490	Date From : 29/01/2017    Date To : 04/02/2017	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.  80

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 Sujari Sabara(Daughter) OR-24-006-012-001/1841 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 SYNDICATE BANK Rayagada 8040 2424006012WL007345 Credited 15/04/2017   2 Sana Guduma Sabar OR-24-006-012-001/23295 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 SYNDICATE BANK Rayagada 8040 2424006012WL007345 Credited 15/04/2017   3 Pilim Sabar OR-24-006-012-001/23301 ST Cherusahi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345   4 Dainda Sabar OR-24-006-012-001/22122 ST Cherusahi P P P A P A A 4 174 696 0 0 696 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345 Credited 15/04/2017   5 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 2424006012WL007345 Credited 15/04/2017   6 Nibari Sabar OR-24-006-012-001/22125 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345 Credited 15/04/2017   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 2424006012WL007345 Credited 15/04/2017   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 2424006012WL007345 Credited 15/04/2017   9 Jakhya Sabar OR-24-006-012-001/23327 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345 Credited 15/04/2017   10 Sumbari Gamango OR-24-006-012-001/23298 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345 Credited 15/04/2017   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 52