Muster Roll No. : 5555	Date From : 17/11/2018    Date To : 23/11/2018	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.  03        Page NO.  59

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 Magini Raika OR-24-006-012-007/1515 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092       2424006012WL014548 Credited 03/12/2018   2 Champabati Karjee OR-24-006-012-007/1508 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   3 Jamuni Badaraita OR-24-006-012-007/1510 ST Tabarasingi A P P A P P P 5 182 910 0 0 910 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   4 Kamati Raika OR-24-006-012-007/1511 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   5 Kandari Raika OR-24-006-012-007/1511 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   6 Suganti Karjee OR-24-006-012-007/1513 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   7 Daruli Raika OR-24-006-012-007/1515 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   8 Karna Raika OR-24-006-012-007/1520 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   9 Sipanti Raika OR-24-006-012-007/1520 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   10 Binja Karjee OR-24-006-012-007/1523 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014548 Credited 03/12/2018   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10738 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10738 Average Per labour 1073.8

Total man days : 59