Muster Roll No. : 18248	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 Sidangi Bhuyan OR-24-006-012-003/1148 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   2 Aama Sabara OR-24-006-012-003/1151 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   3 Lakshmi Bhuyan OR-24-006-012-003/1182 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 Raika Karjee OR-24-006-012-003/1197 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   5 Taleph Karjee OR-24-006-012-003/1204 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   6 Krushna Sabara OR-24-006-012-003/1179 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL046306 Credited 02/01/2021   7 Sandhi Sabara OR-24-006-012-003/1185 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   8 Esan Sabara OR-24-006-012-003/1168 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   9 Lenti Sabara OR-24-006-012-003/1168 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 Rutani Sabara OR-24-006-012-003/1192 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 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60