Muster Roll No. : 1177	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 1893/2018    Sanction Date : 22/11/2018
Work Code : 2424006021/RC/10341902	Work Name : Grade-1 Metallic road from Cherusahi to Sanatundi of Kumulsing GP (2424006021/RC/10341902)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 Rama Chandra Gamango OR-24-006-012-001/23300 ST Cherusahi A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424006021WL003248   2 Arjuna Bhuyan OR-24-006-012-001/23299 ST Cherusahi P P P A P P A 5 188 940 0 0 940 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003248 Credited 08/05/2020   3 Rukuni Bhuyan OR-24-006-012-001/23299 ST Cherusahi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003248   4 Gudebi Sabar OR-24-006-012-001/23327 ST Cherusahi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003248   5 Imanti Sabar(Self) OR-24-006-012-001/23353 ST Cherusahi P P P A P P A 5 188 940 0 0 940 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003248 Credited 08/05/2020   6 Pilim Sabar OR-24-006-012-001/23301 ST Cherusahi P P P A P P A 5 188 940 0 0 940 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003248 Credited 08/05/2020   7 Jakhya Sabar OR-24-006-012-001/23327 ST Cherusahi P P P A P P A 5 188 940 0 0 940 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003248 Credited 08/05/2020   8 Sumbari Gamango OR-24-006-012-001/23298 ST Cherusahi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003248   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 470

Total man days : 20