Muster Roll No. : 12754	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2424006/2021-2022/172267/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/DP/10480894	Work Name : Construction of stone Countour Bund at Karadabana (2424006021/DP/10480894)

Measurement Book Detail

MB NO.  6        Page NO.  69

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 Disami Badaraita(Wife) OR-24-006-012-004/55 ST Paralabara A A A A A A A 0 0 0 0 0 0       2424006021WL023709   2 Dumi Raita(Self) OR-24-006-012-004/60 ST Paralabara A A A A A A A 0 0 0 0 0 0       2424006021WL023709   3 Arani Raita(Daughter) OR-24-006-012-004/60 ST Paralabara A A A A A A A 0 0 0 0 0 0       2424006021WL023709   4 Gaiburi Karjee(Wife) OR-24-006-012-004/6 ST Paralabara P P P A P P A 5 215 1075 0 0 1075 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL023709 Credited 16/09/2021   5 Rusana Sabar(Self) OR-24-006-012-004/58 ST Paralabara A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023709   6 Shukramani Sabar(Wife) OR-24-006-012-004/58 ST Paralabara A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023709   7 Jabano Badaraita(Self) OR-24-006-012-004/55 ST Paralabara P P P A A A A 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023709 Credited 16/09/2021   8 Sibika Karji(Daughter) OR-24-006-012-004/7 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023709 Credited 16/09/2021   9 Sangita Karjee(Wife) OR-24-006-012-004/6 ST Paralabara P P P A P P A 5 215 1075 0 0 1075 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023709 Credited 16/09/2021   Daily Attendence 4 4 4 0 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4085 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4085 Average Per labour 453.8889

Total man days : 19