Muster Roll No. : 3391	Date From : 14/09/2013    Date To : 20/09/2013	Sanction No. : 2357901    Sanction Date : 26/07/2013
Work Code : 2424006012/RC/2357901	Work Name : Construction of road from Nayak sahi to Jholasahi

Measurement Book Detail

MB NO.  9        Page NO.  136

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 Biliyam Raita OR-24-006-012-007/17654 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   2 Biswanath Raita OR-24-006-012-007/17655 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   3 Debrani Sabar OR-24-006-012-007/17660 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   4 Bishram Raita OR-24-006-012-007/17663 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   5 Rebati Karjee OR-24-006-012-007/17649 ST Tabarasingi P P P P 4 143 572 0 0 572 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   6 Sundara Karji(Son) OR-24-006-012-007/17652 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   7 Papari Karjee OR-24-006-012-007/17653 ST Tabarasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL02075 Credited 09/10/2013   8 Abayan Sabar OR-24-006-012-007/17664 ST Tabarasingi P P P P 4 143 572 0 0 572 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   Daily Attendence 7 0 8 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6292 Average Per labour 786.5

Total man days : 44