Muster Roll No. : 2110	Date From : 14/07/2017    Date To : 20/07/2017	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.  21

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 Kuni Bhuyan OR-24-006-012-003/1610 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   2 Balaram Bhuyan OR-24-006-012-003/1611 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354   3 Suresh Chandra Goura OR-24-006-012-003/1608 ST Marlaba A A P A P A A 2 176 352 0 0 352 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL005354 Credited 05/08/2017   4 Raju Raika OR-24-006-012-003/1621 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354   5 Babila Raika OR-24-006-012-003/1621 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   6 Anandini Rika(Daughter) OR-24-006-012-003/1621 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   7 Josada Bhuyan OR-24-006-012-003/1611 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354   8 Nabaghan Nayak OR-24-006-012-003/1612 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL005354 Credited 05/08/2017   9 Ananta Rauta OR-24-006-012-003/1619 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL005354 Credited 05/08/2017   10 Sudam Rauta OR-24-006-012-003/1619 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL005354 Credited 05/08/2017   Daily Attendence 6 6 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 668.8

Total man days : 38