Muster Roll No. : 8965	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 Siman Raita OR-24-006-012-007/22094 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026531   2 Gangara Raita OR-24-006-012-007/22094 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 Jain Badaraita OR-24-006-012-007/23329 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026531 Credited 20/04/2018   4 Gusani Badaraita OR-24-006-012-007/23329 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026531 Credited 20/04/2018   5 Binami Bhuyan OR-24-006-012-007/23343 ST Tabarasingi P P P A X X X 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026531 Credited 20/04/2018   Daily Attendence 4 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 739.2

Total man days : 21