Muster Roll No. : 3667	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2424006/2021-2022/172725/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475926	Work Name : Construction of Terracing wall at Budha Badaraita (2424006012/DP/10475926)

Measurement Book Detail

MB NO.  6        Page NO.  27

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 Tarban Bhuyan OR-24-006-012-003/22148 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   2 Samson Raika OR-24-006-012-006/17702 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   3 Kesani Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   4 Sabita Raita(Self) OR-24-006-012-003/22141 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   5 TamarRaika OR-24-006-012-003/22145 ST Marlaba P P P A P P A 5 222 1110 0 0 1110 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   6 Sombra Sabar OR-24-006-012-003/22158 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   7 Gatina Raika OR-24-006-012-003/22159 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   8 Suki Raika OR-24-006-012-003/22159 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   9 Sugrib Sabar OR-24-006-012-003/22165 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   10 Guda Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13098 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59