Muster Roll No. : 13447	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2424006/2021-2022/172725/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475926	Work Name : Construction of Terracing wall at Budha Badaraita (2424006012/DP/10475926)

Measurement Book Detail

MB NO.  06        Page NO.  71

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 Trinath Sabara OR-24-006-012-003/1940 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   2 Gangu Sabara OR-24-006-012-003/1943 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   3 Tarban Bhuyan OR-24-006-012-003/22148 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   4 Kesani Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   5 Malati Raika OR-24-006-012-003/1904 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   6 Surya Raika OR-24-006-012-003/1913 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   7 Jala Sabara OR-24-006-012-003/1953 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   8 TamarRaika OR-24-006-012-003/22145 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   9 Guda Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550 Credited 17/12/2022   10 Saitani Sabara OR-24-006-012-003/1929 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032550   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54