Muster Roll No. : 2378	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 1758/2016    Sanction Date : 18/02/2016
Work Code : 2424006012/WC/1364938	Work Name : Renovation of Tank at Kureising of Marloba

Measurement Book Detail

MB NO.  02        Page NO.  56

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 Dropadi Bhuyan OR-24-006-012-003/1595 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   2 Burati Bhuyan OR-24-006-012-003/1595 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   3 Bisikesan Bhuyan OR-24-006-012-003/1598 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   4 Subantala Goura OR-24-006-012-003/1602 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   5 Dandapani Bhuyan OR-24-006-012-003/1604 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   6 Sakuntala Bhuyan OR-24-006-012-003/1604 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   7 Manika Bhuyan OR-24-006-012-003/1599 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   8 Lakshmi Bhuyan OR-24-006-012-003/1599 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   9 Bairagi Dandia OR-24-006-012-003/1600 ST Marlaba P P P A P P P 6 105 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001744 Credited 24/11/2016   10 Manguli Dandia OR-24-006-012-003/1600 ST Marlaba P P P A P P P 6 105 630 0 0 630 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL001744 Credited 24/11/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 60