Muster Roll No. : 7531	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 Goura Chandra Rauta OR-24-006-012-003/1605 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   2 Dinabandhu Bhuyan OR-24-006-012-003/1606 ST Marlaba A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730   3 Lasani Bhuyan OR-24-006-012-003/1606 ST Marlaba P P A A 2 176 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   4 Dipin Bhuyan OR-24-006-012-003/1606 ST Marlaba A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730   5 Subantala Goura OR-24-006-012-003/1602 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   6 Kuni Bhuyan OR-24-006-012-003/1610 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   7 Suresh Chandra Goura OR-24-006-012-003/1608 ST Marlaba P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023730 Credited 16/04/2018   8 Dandapani Bhuyan OR-24-006-012-003/1604 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   9 Sakuntala Bhuyan OR-24-006-012-003/1604 ST Marlaba P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   10 Manguli Dandia OR-24-006-012-003/1600 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 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 404.8

Total man days : 23