Muster Roll No. : 13004	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2424006/2022-2023/67189/AS    Sanction Date : 15/07/2022
Work Code : 2424006012/DP/10524194	Work Name : Construction of Terracing wall at Kinjanba nala (2424006012/DP/10524194)

Measurement Book Detail

MB NO.  06        Page NO.  68

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 Asa Sabara OR-24-006-012-006/1326 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0032284 Credited 17/12/2022   2 Ayani Sabara OR-24-006-012-006/1376 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0032284 Credited 17/12/2022   3 Baisagi Sabara OR-24-006-012-006/1326 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0032284 Credited 17/12/2022   4 Sumitra Sabara OR-24-006-012-006/1359 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0032284 Credited 17/12/2022   5 Ketan Sabara OR-24-006-012-006/1376 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0032284 Credited 17/12/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30