Muster Roll No. : 6226	Date From : 13/03/2015    Date To : 19/03/2015	Sanction No. : 2380643    Sanction Date : 20/06/2014
Work Code : 2424006012/RC/2380643	Work Name : Improvement of road from Cherusahi to Sanatundui

Measurement Book Detail

MB NO.  14        Page NO.  122

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 Gurupanu Sabar OR-24-006-012-001/17464 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004994 Credited 22/04/2015   2 Sania Sabar OR-24-006-012-001/17467 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004994 Credited 25/04/2017   3 Gaiburi Bhuyan OR-24-006-012-001/1798 ST Cherusahi P P P P 4 164 656 0 0 656 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004994 Credited 22/04/2015   4 Hadiani Sabar OR-24-006-012-001/17463 ST Cherusahi P P P P P P 6 164 984 0 0 984 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL004994 Credited 25/04/2017   5 Subeni Sabar OR-24-006-012-001/17467 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004994 Credited 22/04/2015   6 Surtani Sabar(Sister) OR-24-006-012-001/17464 ST Cherusahi P P P P P 5 164 820 0 0 820 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004994 Credited 22/04/2015   Daily Attendence 6 6 6 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5412 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 902

Total man days : 33