Muster Roll No. : 5342	Date From : 11/11/2017    Date To : 17/11/2017	Sanction No. : 1815/2016    Sanction Date : 09/01/2017
Work Code : 2424006012/AV/141719	Work Name : CONSTRUCTION OF AWC BUILDING AT KANCHIMUNDA OF MARLOBA

Measurement Book Detail

MB NO.  614        Page NO.  43

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 Irponi Bhuyan(Self) OR-24-006-012-002/23401 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL016962   2 Alinga Sabar(Self) OR-24-006-012-002/23411 ST Kumalasingi P P P A A A A 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006WL016962 Credited 06/01/2018   3 Mitu Sabar(Son) OR-24-006-012-002/23406 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016962   4 Anita Bhuyan(Self) OR-24-006-012-002/23407 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016962   5 Dasamati Sabar(Wife) OR-24-006-012-002/23406 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL016962   6 Jaya Sabar(Self) OR-24-006-012-002/23406 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016962   7 Purni Bhuyan(Wife) OR-24-006-012-002/23398 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL016962   8 Nalini Sabar(Daughter) OR-24-006-012-002/23411 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL016962   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 66

Total man days : 3