Muster Roll No. : 14291	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : FS-ROAD-61    Sanction Date : 27/06/2018
Work Code : 2412021/RC/3106621	Work Name : 2018 19 Const of Canal to Raikia Pahad road and Culvet at Sagarapalli (2412021/RC/3106621)

Measurement Book Detail

MB NO.  806        Page NO.  184

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 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168771 Credited 30/03/2020   2 GANGA OR-12-021-021-003/12172 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168771 Credited 30/03/2020   3 MOCHIRAM OR-12-021-021-003/12094 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL174401 Rejected   4 ADI OR-12-021-021-003/12211 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168771 Credited 30/03/2020   5 D.PANDA OR-12-021-021-003/12218 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168771 Credited 30/03/2020   6 DHOBUNI OR-12-021-021-003/12124 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168771 Credited 30/03/2020   7 SAMBHARI OR-12-021-021-003/12157 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168771 Credited 30/03/2020   8 SANJU OR-12-021-021-003/12100 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168771 Credited 30/03/2020   9 KANTTA(Wife) OR-12-021-021-003/12111 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168771 Credited 30/03/2020   10 PARI OR-12-021-021-003/12112 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168771 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60