Muster Roll No. : 7589	Date From : 11/02/2018    Date To : 13/02/2018	Sanction No. : 1834/2017    Sanction Date : 27/06/2017
Work Code : 2424006012/RC/2436709	Work Name : Completion of Incomplete Road from S.Kuresing to Mandalsahi of Marloba Gp.

Measurement Book Detail

MB NO.  02        Page NO.  35

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 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 Seyuri Badaraita OR-24-006-012-007/17684 ST Tabarasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   2 Rasan Raika OR-24-006-012-007/17685 ST Tabarasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   3 Phaguni Raika OR-24-006-012-007/17685 ST Tabarasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   4 Simanti B.Raita OR-24-006-012-007/17690 ST Tabarasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   5 Umakant Bhuyan OR-24-006-012-007/22036 ST Tabarasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730   6 Gunabati Bhuyan OR-24-006-012-007/22036 ST Tabarasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730   7 Siman Raita OR-24-006-012-007/22094 ST Tabarasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   8 Gopabandhu Bhuyan OR-24-006-012-007/17687 ST Tabarasingi A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023730   9 Ganga Bhuyan OR-24-006-012-007/17688 ST Tabarasingi A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL023730   10 Somnath B.Rita OR-24-006-012-007/17690 ST Tabarasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006012WL023730 Credited 16/04/2018   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18