Muster Roll No. : 2113	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2424006/2020-2021/141413/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/LD/10430755	Work Name : Land development of Dasinga sabar (2424006012/LD/10430755)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 Jutny Sabar(Wife) OR-24-006-012-006/1296-A ST Pekata A A A A A A A 0 0 0 0 0 0       2424006012WL004476   2 Asa Sabara OR-24-006-012-006/1326 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476   3 Gangu Sabara OR-24-006-012-006/1334 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476 Credited 20/05/2021   4 Sukarna Sabara OR-24-006-012-006/1371 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476 Credited 20/05/2021   5 Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 ST Pekata A P P A P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476 Credited 20/05/2021   6 Sugani Sabara OR-24-006-012-006/1385 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476 Credited 20/05/2021   7 Premika Sabar(Wife) OR-24-006-012-006/17710 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476 Credited 20/05/2021   8 Sanari Sabara OR-24-006-012-006/1358 ST Pekata A P P A P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476 Credited 20/05/2021   9 Sumitra Sabar(Sister) OR-24-006-012-006/1296-A ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476 Credited 20/05/2021   10 Masini Sabar OR-24-006-012-006/17715 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004476 Credited 20/05/2021   Daily Attendence 6 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46