Muster Roll No. : 3394	Date From : 21/09/2013    Date To : 27/09/2013	Sanction No. : 2357901    Sanction Date : 26/07/2013
Work Code : 2424006012/RC/2357901	Work Name : Construction of road from Nayak sahi to Jholasahi

Measurement Book Detail

MB NO.  9        Page NO.  156

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 Lakshmi Bhuyan OR-24-006-012-003/1182 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   2 Taleph Karjee OR-24-006-012-003/1204 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   3 Sadhurai Patra OR-24-006-012-003/1694 OTHER Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   4 Magan Mandala OR-24-006-012-003/1212 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   5 Rina Mandala OR-24-006-012-003/1212 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   6 Basanti Karjee OR-24-006-012-003/1186 ST Marlaba P P P P 4 143 572 0 0 572 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   Daily Attendence 6 0 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 810.3333

Total man days : 34