Muster Roll No. : 7584	Date From : 11/02/2018    Date To : 13/02/2018	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 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 Aruni Karjee OR-24-006-012-003/1581 ST Marlaba A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD 2424006012WL023730   2 Jhara Samal OR-24-006-012-003/1584 ST Marlaba P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   3 Judhisthira Bhuyan OR-24-006-012-003/1585 ST Marlaba P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   4 Sabitri Bhuyan OR-24-006-012-003/1585 ST Marlaba P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   5 Suku Karjee OR-24-006-012-003/1581 ST Marlaba P P P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023730 Credited 16/04/2018   6 Lalita Rauta OR-24-006-012-003/1586 ST Marlaba P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   7 Gagan Bhuyan OR-24-006-012-003/1571 ST Marlaba P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   8 Santilata Bhuyan OR-24-006-012-003/1571 ST Marlaba P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   9 Lasan Mandala OR-24-006-012-003/1578 ST Marlaba A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730   10 Purusottam Samal OR-24-006-012-003/1584 ST Marlaba A A A 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006012WL023730   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 21