Muster Roll No. : 1684	Date From : 08/06/2018    Date To : 14/06/2018	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.  26

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 6 176 1056 0 0 1056       2424006012WL005994 Credited 13/07/2018   2 Tisan Karjee OR-24-006-012-007/1509 ST Tabarasingi A A A A A A A 0 176 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL022723 Rejected   3 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 2424006012WL005994 Credited 13/07/2018   4 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 2424006012WL005994 Credited 13/07/2018   5 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 2424006012WL005994 Credited 13/07/2018   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 2424006012WL005994 Credited 13/07/2018   7 Karna Raika OR-24-006-012-007/1520 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005994 Credited 13/07/2018   8 Sipanti Raika OR-24-006-012-007/1520 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005994 Credited 13/07/2018   9 Binja Karjee OR-24-006-012-007/1523 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005994 Credited 13/07/2018   10 Subani Karjee OR-24-006-012-007/1523 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005994 Credited 13/07/2018   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