Muster Roll No. : 8624	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : 1834/2017    Sanction Date : 27/06/2017
Work Code : 2424006012/RC/2436715	Work Name : Const of Road from Tabarsing to Tumbeswar of Marloba Gp.

Measurement Book Detail

MB NO.  01        Page NO.  76

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 Shobhagini Raika(Daughter-in-Law) OR-24-006-012-007/1511 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056       2424006012WL026621 Credited 21/03/2018   2 Dropadi Raika OR-24-006-012-007/1514 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056       2424006012WL026621 Credited 21/03/2018   3 Magini Raika OR-24-006-012-007/1515 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056       2424006012WL026621 Credited 21/03/2018   4 Padmini Raita(Daughter-in-Law) OR-24-006-012-007/1517 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056       2424006012WL026621 Credited 21/03/2018   5 Madhaba Raika OR-24-006-012-007/1519 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK Rayagada 8040 2424006012WL026621 Credited 21/03/2018   6 Daruli Raika OR-24-006-012-007/1515 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   7 Suganti Karjee OR-24-006-012-007/1513 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   8 Rasani Raika OR-24-006-012-007/1514 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK Rayagada 8040 2424006012WL026621 Credited 21/03/2018   9 Parsuram Raika OR-24-006-012-007/1519 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026621   10 Katira Raita OR-24-006-012-007/1517 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026621 Credited 21/03/2018   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54