Muster Roll No. : 4080	Date From : 03/08/2019    Date To : 09/08/2019	Sanction No. : 10370665    Sanction Date : 01/04/2019
Work Code : 2424006012/AV/10370665	Work Name : Construction of GPLF Building at Marloba (2424006012/AV/10370665)

Measurement Book Detail

MB NO.  24        Page NO.  660

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 Sobasuni Sabar OR-24-006-012-006/17714 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687 Credited 17/08/2019   2 Rusini Sabar OR-24-006-012-006/21608-A ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687 Credited 17/08/2019   3 Asani Sabar OR-24-006-012-006/23276 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687 Credited 17/08/2019   4 Panina Sabar OR-24-006-012-006/23335 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687 Credited 17/08/2019   5 Binod Sabar(Self) OR-24-006-012-006/23430 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687   6 Majhi Sabara OR-24-006-012-006/1347 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687 Credited 17/08/2019   7 Rajesh Sabar OR-24-006-012-006/1383-A ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687 Credited 17/08/2019   8 Mamita Sabar OR-24-006-012-006/1383-A ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687 Credited 17/08/2019   9 Udaya Sabar OR-24-006-012-006/17714 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL017687   10 DAs Sabr OR-24-006-012-006/21625 ST Pekata A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL017687   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42