Muster Roll No. : 495	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2424006/2021-2022/172727/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475928	Work Name : Construction of Terracing wall at Jarida Bagada (2424006012/DP/10475928)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 Somanath Sabara OR-24-006-012-003/1929 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   2 Gouri Sabar(Daughter-in-Law) OR-24-006-012-003/1929 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   3 Gangu Sabara OR-24-006-012-003/1943 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   4 Jala Sabara OR-24-006-012-003/1953 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   5 Kandami Sabara OR-24-006-012-003/1953 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   6 Nibari Raika OR-24-006-012-003/22138 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   7 Sabita Raita(Self) OR-24-006-012-003/22141 ST Marlaba P P P A P A A 4 215 860 0 0 860 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   8 Malati Raika OR-24-006-012-003/1904 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   9 Jari Raita OR-24-006-012-003/1907 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   10 Bijaya Raika OR-24-006-012-003/1904 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0000625 Credited 03/05/2022   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58