Muster Roll No. : 11512	Date From : 14/11/2019    Date To : 18/11/2019	Sanction No. : 2424006/2019-2020/15650/AS    Sanction Date : 29/08/2019
Work Code : 2424006012/IF/10442872	Work Name : Consruction of BPGY Titili House of Karabi Mandal at S kureising

Measurement Book Detail

MB NO.  85        Page NO.  11512

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 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 Lukti Mandal(Wife) OR-24-006-012-007/23476 ST Tabarasingi A A A A A 0 0 0 0 0 0       2424006012WL036564   2 Aayari Mandala OR-24-006-012-003/1579 ST Marlaba P P P P P 5 188 940 0 0 940 CANARA BANK RAYAGAD CNRB0018040 2424006012WL036564 Credited 03/01/2020   3 Karabi Mandal(Self) OR-24-006-012-007/23476 ST Tabarasingi P P P P P 5 188 940 0 0 940 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL036564 Credited 03/01/2020   4 Ratini Mandala OR-24-006-012-003/1579 ST Marlaba P P P P P 5 188 940 0 0 940 CANARA BANK RAYAGAD CNRB0018040 2424006012WL036564 Credited 03/01/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 705

Total man days : 15