Muster Roll No. : 11091	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2424006/2021-2022/153832/AS    Sanction Date : 23/06/2021
Work Code : 2424006012/LD/10509820	Work Name : Construction of Land Development of Gunju Raita (2424006012/LD/10509820)

Measurement Book Detail

MB NO.  3        Page NO.  62

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 Surendra Raita(Self) OR-24-006-012-006/23455 ST Pekata A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424006012WL022364   2 Samson Raika OR-24-006-012-006/17702 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364 Credited 09/09/2021   3 Sundhi Raika OR-24-006-012-006/17725 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364 Credited 09/09/2021   4 Megari Raika OR-24-006-012-006/17728 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364 Credited 09/09/2021   5 Kesani Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364 Credited 09/09/2021   6 Budi Raika OR-24-006-012-003/22150 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364   7 Sugrib Sabar OR-24-006-012-003/22165 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364 Credited 09/09/2021   8 Butani Sabar OR-24-006-012-003/22165 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364 Credited 09/09/2021   9 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364 Credited 09/09/2021   10 Babita Raita(Wife) OR-24-006-012-006/23455 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL022364 Credited 09/09/2021   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