Muster Roll No. : 18251	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2424006/2020-2021/131958/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/DP/10386542	Work Name : Construction of Terracing Wall at S.Guda of Marloba Gp

Measurement Book Detail

MB NO.  6        Page NO.  16828

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 Basumati Sabar(Wife) OR-24-006-012-003/23980 ST Marlaba P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   2 Diamanti Badamundi(Self) OR-24-006-012-003/23982 ST Marlaba P P P A P A A 4 207 828 0 0 828 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   3 Manju Bhuan(Wife) OR-24-006-012-003/23983 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   4 Sadananda Sabar(Self) OR-24-006-012-003/23984 ST Marlaba P P P A A A A 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   5 Dinesh Sabar OR-24-006-012-007/17602 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   6 Surendra Karjee OR-24-006-012-007/17603 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   7 Mini Sabar(Wife) OR-24-006-012-003/23981 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306   8 Hemnti Sabar OR-24-006-012-007/17602 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   9 Prasanta Bhuyan(Self) OR-24-006-012-003/23983 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   10 Mitu Sabar(Self) OR-24-006-012-003/23981 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   Daily Attendence 9 9 9 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48