Muster Roll No. : 1196	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : 2424006/2019-2020/49869/AS    Sanction Date : 03/03/2020
Work Code : 2424006021/DP/10380554	Work Name : CONSTRACION OF TERRASING WALL AT KARADABANA HILL (2424006021/DP/10380554)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Urmila Sabar(Wife) OR-24-006-012-004/9 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003824 Credited 12/05/2020   2 Gaiburi Karjee(Wife) OR-24-006-012-004/6 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL003824 Credited 12/05/2020   3 Abraham Karjee(Self) OR-24-006-012-004/7 ST Paralabara A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL003824   4 Sirpani Karjee(Wife) OR-24-006-012-004/7 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL003824 Credited 12/05/2020   5 Aymani Karjee(Wife) OR-24-006-012-004/8 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL003824 Credited 12/05/2020   6 Ashak Sabar(Self) OR-24-006-012-004/9 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003824 Credited 12/05/2020   7 Santosh Sabar(Self) OR-24-006-012-004/40 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003824 Credited 12/05/2020   8 Sushila Sabar(Wife) OR-24-006-012-004/40 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003824 Credited 12/05/2020   9 Bayaj Karjee(Self) OR-24-006-012-004/8 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL003824 Credited 12/05/2020   10 Sangita Karjee(Wife) OR-24-006-012-004/6 ST Paralabara P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006021WL003824 Credited 12/05/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54