Muster Roll No. : 7656	Date From : 09/02/2018    Date To : 11/02/2018	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.  01        Page NO.  33

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 Mahendra Bhuyan(Husband) OR-24-006-012-002/23293 ST Kumalasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   2 Jyoti Bhuyan(Wife) OR-24-006-012-002/23293 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   3 Gurpanu Karjee(Self) OR-24-006-012-002/23321 ST Kumalasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   4 Eliya Sabar(Self) OR-24-006-012-002/23388 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   5 Sashikapoor Sabar(Self) OR-24-006-012-002/23389 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   6 Saiman Karjee(Self) OR-24-006-012-002/23390 OTHER Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   7 Jakhya Sabar(Self) OR-24-006-012-002/23391 ST Kumalasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   8 Ruta Karjee(Wife) OR-24-006-012-002/23390 OTHER Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   9 Sajita Sabar(Wife) OR-24-006-012-002/23389 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   10 Subheni Sabar(Sister) OR-24-006-012-002/23388 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 21