Muster Roll No. : 8960	Date From : 07/03/2018    Date To : 13/03/2018	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.  01        Page NO.  100

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 Jhara Samal OR-24-006-012-003/1584 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   2 Judhisthira Bhuyan OR-24-006-012-003/1585 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   3 Sabitri Bhuyan OR-24-006-012-003/1585 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   4 Suku Karjee OR-24-006-012-003/1581 ST Marlaba A P P A P P P 5 176 880 0 0 880 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026531 Credited 20/04/2018   5 Abhi Goura OR-24-006-012-003/1592 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026531 Credited 20/04/2018   6 Gagan Bhuyan OR-24-006-012-003/1571 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   7 Santilata Bhuyan OR-24-006-012-003/1571 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   8 Lasan Mandala OR-24-006-012-003/1578 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531   9 Lalita Rauta OR-24-006-012-003/1586 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   10 Lakshmi Bhuyan OR-24-006-012-003/1588 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 932.8

Total man days : 53