Muster Roll No. : 6931	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2424006/2020-2021/141408/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/DP/10387319	Work Name : River supporting wall at Limarsing Nala (2424006012/DP/10387319)

Measurement Book Detail

MB NO.  3        Page NO.  39

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 Laibara Raika OR-24-006-012-003/22157 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014270 Credited 14/07/2021   2 Brama Bhuyan OR-24-006-012-003/22168 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014270 Credited 14/07/2021   3 Asoka Raita OR-24-006-012-003/1967 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014270   4 Kutani Raika OR-24-006-012-003/22137 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014270 Credited 14/07/2021   5 Jayanti Sabar OR-24-006-012-003/22143 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014270 Credited 14/07/2021   6 Budi Raika OR-24-006-012-003/22150 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014270 Credited 14/07/2021   7 Eramani Badaraita OR-24-006-012-003/22152 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL014270   8 Lasini Bhuyan OR-24-006-012-003/1970 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB000804 2424006012WL014270   9 Jahan Raika OR-24-006-012-003/22137 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014270 Credited 14/07/2021   10 Brami Raika OR-24-006-012-003/22157 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014270   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36