Muster Roll No. : 7488	Date From : 29/01/2017    Date To : 04/02/2017	Sanction No. : 1780/2016    Sanction Date : 30/05/2016
Work Code : 2424006012/RC/2422775	Work Name : Imp.of Road from Cherusahi to Santundi of Marloba

Measurement Book Detail

MB NO.  01        Page NO.  80

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 Dasani Sabara OR-24-006-012-001/1818 ST Cherusahi A A A A A A A 0 0 0 0 0 0       2424006012WL007345   2 Chaitanya Sabara OR-24-006-012-001/1819 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345 Credited 15/04/2017   3 Ganesha Sabara OR-24-006-012-001/1818 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345 Credited 15/04/2017   4 Yagamai Sabara OR-24-006-012-001/1815 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 SYNDICATE BANK Rayagada 8040 2424006012WL007345 Credited 15/04/2017   5 Sombari Sabara OR-24-006-012-001/1806 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL007345 Credited 15/04/2017   6 Jitendra Sabara OR-24-006-012-001/1810 ST Cherusahi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345   7 Asuni Sabar OR-24-006-012-001/1810 ST Cherusahi P P P A A A A 3 174 522 0 0 522 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345 Credited 15/04/2017   8 Magari Sabara OR-24-006-012-001/1819 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007345 Credited 15/04/2017   9 Pradhan Sabara OR-24-006-012-001/1821 ST Cherusahi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL007345   10 Sumbora Sabara OR-24-006-012-001/1815 ST Cherusahi P P P A P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL007345 Credited 15/04/2017   Daily Attendence 7 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6786 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6786 Average Per labour 678.6

Total man days : 39