Muster Roll No. : 4143	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2424006/2022-2023/119103/AS    Sanction Date : 28/06/2022
Work Code : 2424006012/IC/10491468	Work Name : Construction of Minor Canal of Limarsing (2424006012/IC/10491468)

Measurement Book Detail

MB NO.  06        Page NO.  136

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 Somanath Sabara OR-24-006-012-003/1929 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   2 Gouri Sabar(Daughter-in-Law) OR-24-006-012-003/1929 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   3 Gangu Sabara OR-24-006-012-003/1943 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   4 Nibari Raika OR-24-006-012-003/22138 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   5 Niban Raita OR-24-006-012-003/22141 ST Marlaba P P A A A P A 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   6 Malati Raika OR-24-006-012-003/1904 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   7 Surya Raika OR-24-006-012-003/1913 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   8 Buraini Raika OR-24-006-012-003/1913 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   9 Gunji Raita OR-24-006-012-003/1927 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   10 Bijaya Raika OR-24-006-012-003/1904 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   Daily Attendence 10 10 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13509 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57