Muster Roll No. : 7944	Date From : 19/02/2018    Date To : 22/02/2018	Sanction No. : 1835/2017    Sanction Date : 28/06/2017
Work Code : 2424006021/RC/2437284	Work Name : Const of Road from Kanchimunda Badasahi to Bhuyansahi of Kumulsing Gp.

Measurement Book Detail

MB NO.  02        Page NO.  6

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 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 Jutia Bhuyan(Self) OR-24-006-012-002/17582 ST Kumalasingi P P P P 4 176 704 0 0 704 CANARA BANK RAYAGAD CNRB0018040 2424006021WL024274 Credited 16/04/2018   2 Batuni Bhuyan(Wife) OR-24-006-012-002/17582 ST Kumalasingi P P P P 4 176 704 0 0 704 CANARA BANK RAYAGAD CNRB0018040 2424006021WL024274 Credited 16/04/2018   3 Dana Bhuyan(Father) OR-24-006-012-002/22760 ST Kumalasingi P P P P 4 176 704 0 0 704 CANARA BANK RAYAGAD CNRB0018040 2424006021WL024274 Credited 16/04/2018   4 Basnti Karjee(Wife) OR-24-006-012-002/23288 ST Kumalasingi P P P P 4 176 704 0 0 704 CANARA BANK RAYAGAD CNRB0018040 2424006021WL024274 Credited 18/04/2018   5 Ramesh Bhuyan OR-24-006-012-002/17546 ST Kumalasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL024274   6 Pramila Bhuyan OR-24-006-012-002/17546 ST Kumalasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL024274   7 Sanya Bhuyan OR-24-006-012-002/17566 ST Kumalasingi P P P P 4 176 704 0 0 704 CANARA BANK RAYAGAD CNRB0018040 2424006021WL024274 Credited 18/04/2018   8 Pamati Bhuyan OR-24-006-012-002/17566 ST Kumalasingi P P P P 4 176 704 0 0 704 CANARA BANK RAYAGAD CNRB0018040 2424006021WL024274 Credited 16/04/2018   9 Prabira Bhuyan(Daughter) OR-24-006-012-002/17566 ST Kumalasingi P P P P 4 176 704 0 0 704 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL024274 Credited 18/04/2018   10 Buda Mandal OR-24-006-012-002/17547 ST Kumalasingi A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGADA SYNB0008059 2424006021WL024274   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 492.8

Total man days : 28