Muster Roll No. : 7595	Date From : 14/02/2018    Date To : 16/02/2018	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.  02        Page NO.  60

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 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 Rajani Bhuyan OR-24-006-012-003/1629 ST Marlaba A A P 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023733 Credited 16/04/2018   2 Bimala Bhuyan OR-24-006-012-005/23224 ST Patisahi A P P 2 176 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023733 Credited 16/04/2018   3 Bamudu Bhuyan OR-24-006-012-007/17676 ST Tabarasingi A P P 2 176 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023733 Credited 16/04/2018   4 Apili Karjee OR-24-006-012-007/17677 ST Tabarasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023733 Credited 16/04/2018   5 Angurubada Karjee OR-24-006-012-007/17680 ST Tabarasingi A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023733   6 Subhasini Karjee OR-24-006-012-007/17680 ST Tabarasingi A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023733   7 Susila Kumari Raita(Daughter-in-Law) OR-24-006-012-003/1628 ST Marlaba A P P 2 176 352 0 0 352 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023733 Credited 16/04/2018   8 Sapudev Bhuyan OR-24-006-012-007/17641 ST Tabarasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023733   9 Gedu Karjee OR-24-006-012-007/17677 ST Tabarasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023733   10 Eshak Raita(Son) OR-24-006-012-003/1628 ST Marlaba A A P 1 176 176 0 0 176 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023733 Credited 16/04/2018   Daily Attendence 1 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1936 Average Per labour 193.6

Total man days : 11