Muster Roll No. : 8623	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 Laxmi Raika(Daughter-in-Law) OR-24-006-012-007/1507 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056       2424006012WL026621 Credited 21/03/2018   2 Rabindra Raika 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   3 Tisan Karjee OR-24-006-012-007/1509 ST Tabarasingi P P P A P A P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006WL031528   4 Jamuni Badaraita OR-24-006-012-007/1510 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   5 Champabati Karjee OR-24-006-012-007/1508 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   6 Sukhi Raika OR-24-006-012-007/1507 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 Rabana Karjee OR-24-006-012-007/1508 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 Kamati Raika OR-24-006-012-007/1511 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   9 Kandari Raika OR-24-006-012-007/1511 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   10 Sukumari Karjee OR-24-006-012-007/1509 ST Tabarasingi P P A A A A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026621 Credited 21/03/2018   Daily Attendence 10 10 9 0 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56