Muster Roll No. : 7664	Date From : 12/02/2018    Date To : 15/02/2018	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 4 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 Tuna Sabar(Son) OR-24-006-012-002/23400 ST Kumalasingi A A A A 0 0 0 0 0 0       2424006021WL023954   2 Irponi Bhuyan(Self) OR-24-006-012-002/23401 ST Kumalasingi P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   3 Juspina Karjee(Wife) OR-24-006-012-002/23404 ST Kumalasingi P P A P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   4 Kadika Karjee(Self) OR-24-006-012-002/23403 ST Kumalasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   5 Semi Karjee(Wife) OR-24-006-012-002/23403 ST Kumalasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   6 Solman Karjee(Self) OR-24-006-012-002/23404 ST Kumalasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   7 Theopil Sabar(Self) OR-24-006-012-002/23400 ST Kumalasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   8 Abani Sabar(Wife) OR-24-006-012-002/23400 ST Kumalasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   9 Purni Bhuyan(Wife) OR-24-006-012-002/23398 ST Kumalasingi A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   10 Anami Bhuyan(Wife) OR-24-006-012-002/23402 ST Kumalasingi P P A P 3 176 528 0 0 528 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL023954 Credited 16/04/2018   Daily Attendence 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 158.4

Total man days : 9