Muster Roll No. : 2776	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2424006/2020-2021/282776/AS    Sanction Date : 22/09/2020
Work Code : 2424006012/RC/10432236	Work Name : Construction of new road from Limarsing to Patilada of Marloba GP (2424006012/RC/10432236)

Measurement Book Detail

MB NO.  5        Page NO.  21

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 Rupa Karjee OR-24-006-012-003/1932 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624 Credited 04/06/2021   2 Trinath Sabara OR-24-006-012-003/1940 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624   3 Lebidi Raita OR-24-006-012-003/1942 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624 Credited 04/06/2021   4 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624 Credited 04/06/2021   5 Gudabai Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P A A 4 215 860 0 0 860 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624 Credited 04/06/2021   6 Damodar Bhuyan OR-24-006-012-003/1962 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624   7 Tisan Raita OR-24-006-012-003/1952 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624 Credited 04/06/2021   8 Pendi Karjee OR-24-006-012-003/1932 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624 Credited 04/06/2021   9 Tamala Sabara OR-24-006-012-003/1940 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624 Credited 04/06/2021   10 Gunji Raita OR-24-006-012-003/1927 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006624 Credited 04/06/2021   Daily Attendence 8 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46