Muster Roll No. : 8964	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 Seyuri Badaraita OR-24-006-012-007/17684 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531   2 Rasan Raika OR-24-006-012-007/17685 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   3 Phaguni Raika OR-24-006-012-007/17685 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   4 Simanti B.Raita OR-24-006-012-007/17690 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531   5 Umakant Bhuyan OR-24-006-012-007/22036 ST Tabarasingi A A P A P P P 4 176 704 0 0 704 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   6 Gunabati Bhuyan OR-24-006-012-007/22036 ST Tabarasingi A A P A P P P 4 176 704 0 0 704 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531 Credited 20/04/2018   7 Subhasini Karjee OR-24-006-012-007/17680 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026531   8 Gopabandhu Bhuyan OR-24-006-012-007/17687 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026531 Credited 20/04/2018   9 Ganga Bhuyan OR-24-006-012-007/17688 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026531   10 Somnath B.Rita OR-24-006-012-007/17690 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531   Daily Attendence 3 3 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 457.6

Total man days : 26