Muster Roll No. : 8621	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : 1834/2017    Sanction Date : 27/06/2017
Work Code : 2424006012/RC/2436715	Work Name : Const of Road from Tabarsing to Tumbeswar of Marloba Gp.

Measurement Book Detail

MB NO.  01        Page NO.  76

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 Parsuram Raika OR-24-006-012-005/17474 ST Patisahi P P P A P P P 6 176 1056 0 0 1056       2424006012WL026621 Credited 21/03/2018   2 Jembu Raika OR-24-006-012-007/1496 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   3 SAitini Raika OR-24-006-012-005/17481 ST Patisahi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK Rayagada 8040 2424006012WL026621 Credited 21/03/2018   4 Ribika Raika OR-24-006-012-005/17474 ST Patisahi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   5 Gurupuni Raika OR-24-006-012-007/1494 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   6 Chaitanya Raika OR-24-006-012-007/1494 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   7 Saintari Karjee OR-24-006-012-007/1497 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   8 Bangala Karjee OR-24-006-012-007/1495 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   9 Mageni Raika OR-24-006-012-007/1496 ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL026621 Credited 21/03/2018   10 Padmabati Raik OR-24-006-012-005/17481 ST Patisahi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL026621 Credited 21/03/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60