Muster Roll No. : 4065	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2424006/2021-2022/172137/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/WC/10487399	Work Name : Construction of Loose Boulder Check Dam at Abasing

Measurement Book Detail

MB NO.  05        Page NO.  110

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 SRIMATI BHUYAN(Wife) OR-24-006-012-002/23612 ST Kumalasingi P P P P P A P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007959 Credited 06/07/2022   2 Tarbana Gamanga(Self) OR-24-006-012-002/23535 ST Kumalasingi P P P P P A P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007959 Credited 06/07/2022   3 Gandhari Gamanga(Wife) OR-24-006-012-002/23535 ST Kumalasingi P P P P P A P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007959 Credited 06/07/2022   4 Jikhariya Gamanga(Son) OR-24-006-012-002/23535 ST Kumalasingi P P P P P A P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007959 Credited 06/07/2022   5 SUMITRA GAMANGA(Self) OR-24-006-012-002/23602 ST Kumalasingi P P P P P A P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007959 Credited 06/07/2022   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30