Muster Roll No. : 11093	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 10370665    Sanction Date : 01/04/2019
Work Code : 2424006012/AV/10370665	Work Name : Construction of GPLF Building at Marloba (2424006012/AV/10370665)

Measurement Book Detail

MB NO.  3        Page NO.  59

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 Jirimaya Sabara OR-24-006-012-006/1311 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   2 Tangari Sabara OR-24-006-012-006/1313 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   3 Pata Sabara OR-24-006-012-006/1349 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   4 Aayuba Sabara OR-24-006-012-006/1281 ST Pekata P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL020482 Credited 29/08/2021   5 Aayari Sabara OR-24-006-012-006/1272 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   6 Panina Sabar OR-24-006-012-006/23335 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   7 Kishana Sabar OR-24-006-012-006/21608-A ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   8 Khetri Sabara OR-24-006-012-006/1300 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   9 Siringi Sabara OR-24-006-012-006/1304 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   10 Saredi Sabara OR-24-006-012-006/1347 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL020482 Credited 29/08/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60