Muster Roll No. : 16832	Date From : 27/11/2020    Date To : 03/12/2020	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.  5        Page NO.  14820

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 Surendra Sabar(Son) OR-24-006-012-007/17653 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002 Credited 15/12/2020   2 Saibini Sabar OR-24-006-012-007/17664 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002   3 Bijanti Karjee OR-24-006-012-007/17666 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002 Credited 15/12/2020   4 Beda Sabar OR-24-006-012-007/17669 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002 Credited 15/12/2020   5 Lebiki Sabar OR-24-006-012-007/17674 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002   6 Sanara Sabar OR-24-006-012-007/17670 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL042002   7 Ramati Bhuyan(Daughter-in-Law) OR-24-006-012-007/17681 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002   8 Dillip Sabara OR-24-006-012-007/21640 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002 Credited 15/12/2020   9 Sumbra Sabar OR-24-006-012-007/17668 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002 Credited 15/12/2020   10 Rahul Sabar(Son) OR-24-006-012-007/17658 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL042002 Credited 15/12/2020   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