Muster Roll No. : 2109	Date From : 14/07/2017    Date To : 20/07/2017	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.  21

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 Subantala Goura OR-24-006-012-003/1602 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   2 Goura Chandra Rauta OR-24-006-012-003/1605 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354   3 Dinabandhu Bhuyan OR-24-006-012-003/1606 ST Marlaba A P P A P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   4 Lasani Bhuyan OR-24-006-012-003/1606 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   5 Dipin Bhuyan OR-24-006-012-003/1606 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   6 Rambha Goura OR-24-006-012-003/1608 ST Marlaba A P A A A A A 1 176 176 0 0 176 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL005354 Credited 05/08/2017   7 Sakuntala Bhuyan OR-24-006-012-003/1604 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   8 Lakshmi Bhuyan OR-24-006-012-003/1599 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   9 Bairagi Dandia OR-24-006-012-003/1600 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   10 Manguli Dandia OR-24-006-012-003/1600 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL005354 Credited 05/08/2017   Daily Attendence 7 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48