Muster Roll No. : 12127	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2424006/2022-2023/190606/AS    Sanction Date : 18/11/2022
Work Code : 2424006012/WC/10567351	Work Name : House hold Soak & Compost Pit of Ganga Raita & 39 others of Tabarsing vilage of marlaba G.P (2424006012/WC/10567351)

Measurement Book Detail

MB NO.  06        Page NO.  161

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 Gouri Sabar(Daughter-in-Law) OR-24-006-012-003/1929 ST Marlaba A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 11/11/2023   2 Malati Raika OR-24-006-012-003/1904 ST Marlaba A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 11/11/2023   3 Goodbye Raika OR-24-006-012-003/22172 ST Marlaba A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 10/11/2023   4 Junesh Raita OR-24-006-012-005/23222 ST Patisahi A P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 10/11/2023   5 Sundhi Raika OR-24-006-012-006/17725 ST Pekata A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 11/11/2023   6 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 11/11/2023   7 Minati Sabara(Wife) OR-24-006-012-006/23401 ST Pekata A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 10/11/2023   8 Dogo Raika OR-24-006-012-006/17725 ST Pekata A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 11/11/2023   9 Jari Raita OR-24-006-012-003/1907 ST Marlaba A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL037462 Credited 11/11/2023   10 Suki Raika OR-24-006-012-003/22159 ST Marlaba A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL0071007   Daily Attendence 0 1 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12087 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51