Muster Roll No. : 6473	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2424006/2020-2021/170886/AS    Sanction Date : 06/06/2020
Work Code : 2424006012/RC/10419913	Work Name : Completion of road from Limarsing to Banalo (2424006012/RC/10419913)

Measurement Book Detail

MB NO.  02        Page NO.  98

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 Gangadhar Sabar(Self) OR-24-006-012-003/1938 ST Marlaba P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015461 Credited 01/07/2020   2 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015461 Credited 01/07/2020   3 Agadhu Raika OR-24-006-012-003/1922 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015461 Credited 01/07/2020   4 Tisan Raita OR-24-006-012-003/1952 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015461 Credited 01/07/2020   5 Suban Raika OR-24-006-012-003/1950 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015461   6 Gangami Raika OR-24-006-012-003/1950 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015461   7 Ganjuri Raita OR-24-006-012-003/1899 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL015461 Credited 01/07/2020   8 Elangi Raita OR-24-006-012-003/1952 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015461 Credited 01/07/2020   9 Kabali Raika OR-24-006-012-003/1922 ST Marlaba P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015461 Credited 01/07/2020   10 Radi Raika OR-24-006-012-003/1950 ST Marlaba A A A A A A A 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006012WL015461   Daily Attendence 7 7 7 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40