Muster Roll No. : 15001	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2424006/2021-2022/146535/AS    Sanction Date : 03/06/2021
Work Code : 2424006012/DP/10466639	Work Name : Construction of Terracing wall at Karjee hill (2424006012/DP/10466639)

Measurement Book Detail

MB NO.  3        Page NO.  87

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 Apili Karjee OR-24-006-012-007/17677 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582   2 Angurubada Mandal(Self) OR-24-006-012-007/17680 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582 Credited 21/10/2021   3 Seyuri Badaraita OR-24-006-012-007/17684 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582 Credited 21/10/2021   4 Rasan Raika OR-24-006-012-007/17685 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582 Credited 21/10/2021   5 Phaguni Raika OR-24-006-012-007/17685 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582 Credited 21/10/2021   6 Bamudu Bhuyan OR-24-006-012-007/17676 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582 Credited 21/10/2021   7 Simanti B.Raita OR-24-006-012-007/17690 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582 Credited 21/10/2021   8 Palanti Raita OR-24-006-012-005/23267 ST Patisahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582 Credited 21/10/2021   9 Gedu Karjee OR-24-006-012-007/17677 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582   10 Somnath B.Rita OR-24-006-012-007/17690 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028582 Credited 21/10/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48