Muster Roll No. : 20700	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 10464168/2020    Sanction Date : 24/11/2020
Work Code : 2424/LD/10464244	Work Name : Sct At Patisahi Village (2424/LD/10464244)

Measurement Book Detail

MB NO.  130        Page NO.  146

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 Jhampura Badaraita(Wife) OR-24-006-012-005/1869 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   2 Bimala Raita(Daughter) OR-24-006-012-005/1873 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   3 Purna Raita OR-24-006-012-005/1874 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   4 Hiramani Raita OR-24-006-012-005/1860 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   5 Aswin Badaraita(Self) OR-24-006-012-005/1862 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   6 Gangi Raita OR-24-006-012-005/1864 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   7 Sanjaya Raita(Son) OR-24-006-012-005/1864 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   8 Gangadhar Badaraita(Self) OR-24-006-012-005/1869 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   9 Urmila Badaraita(Wife) OR-24-006-012-005/1862 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   10 Paguni Raita OR-24-006-012-005/1874 ST Patisahi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL053024 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60