Muster Roll No. : 3386	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 Subarni Sabara OR-24-006-012-003/1141 ST Marlaba P P P P P 5 143 715 0 0 715 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   2 Sidangi Bhuyan OR-24-006-012-003/1148 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   3 Tulasi Mandala OR-24-006-012-003/1175 ST Marlaba P P P 3 143 429 0 0 429 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   4 Dinabandhu Bhuyan OR-24-006-012-003/1135 ST Marlaba P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL02075 Credited 09/10/2013   5 Kailash Bhuyan OR-24-006-012-003/1170 ST Marlaba P P P P P 5 143 715 0 0 715 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL02075 Credited 09/10/2013   6 Lenti Sabara OR-24-006-012-003/1168 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   7 Govinda Sabara OR-24-006-012-003/1177 ST Marlaba P P P 3 143 429 0 0 429 CANARA BANK RAYAGAD CNRB0018040 2424006WL02075 Credited 09/10/2013   Daily Attendence 4 0 7 7 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4862 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 694.5714

Total man days : 34