Muster Roll No. : 8456	Date From : 12/03/2014    Date To : 18/03/2014	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.  6        Page NO.  134

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 Karniel Raita OR-24-006-012-007/17624 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   2 Ebai Raita OR-24-006-012-007/17624 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   3 Manik Nayak OR-24-006-012-007/17626 ST Tabarasingi P P P P P 5 143 715 0 0 715 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   4 Basini Mandl OR-24-006-012-007/17628 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   5 Basin Raita OR-24-006-012-007/17630 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   6 Subana Raita(Son) OR-24-006-012-007/17631 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   7 Masani Raita(Daughter-in-Law) OR-24-006-012-007/17631 ST Tabarasingi P P P P P 5 143 715 0 0 715 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   8 Biswanath Raita(Son) OR-24-006-012-007/17633 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   9 Daini Raita(Daughter-in-Law) OR-24-006-012-007/17633 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   10 Sukumatu Raita OR-24-006-012-007/17627 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   Daily Attendence 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8294 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58