Muster Roll No. : 8270	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : 1878    Sanction Date : 23/06/2018
Work Code : 2424006012/RC/3103536	Work Name : Const of Road from Ludar to Jhinkadholi of Marloba GP

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Pramad Bhuyan OR-24-006-012-007/1399 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   2 Esa Karjee OR-24-006-012-007/1423 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   3 Nibari Karjee OR-24-006-012-007/1423 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   4 Baseti Raita OR-24-006-012-007/1430 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   5 Suniti Sabara OR-24-006-012-007/1397 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   6 Galami Raita OR-24-006-012-007/1425 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   7 Jirimaya Raita OR-24-006-012-007/1430 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   8 Sariberi Raita OR-24-006-012-007/1422 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   9 Sampati Raita OR-24-006-012-007/1422 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 CANARA BANK RAYAGAD CNRB0018040 2424006012WL020628 Credited 11/04/2019   10 Sundumi Mandala OR-24-006-012-007/1400 ST Tabarasingi P P P A P P P 6 161 966 0 0 966 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL020628 Credited 11/04/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 60