Muster Roll No. : 4740	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2424006/2023-2024/63987/AS    Sanction Date : 17/06/2023
Work Code : 2424006021/WC/10820500	Work Name : Construction of Contour Trench with Bund at Kumulsingi Pahada (2424006021/WC/10820500)

Measurement Book Detail

MB NO.  6        Page NO.  34

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 Chitrasen Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P A P P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   2 Gechemeni Sabar OR-24-006-012-002/23263 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   3 Girjana Bhuyan(Self) OR-24-006-012-002/23287 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   4 Kumari Bhuyan(Wife) OR-24-006-012-002/23287 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   5 Rina Gouda(Wife) OR-24-006-012-002/23330 OTHER Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   6 Gurbada Nayak(Self) OR-24-006-012-002/23434 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   7 Bhola Sankara Gauda(Self) OR-24-006-012-002/23533 OTHER Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   8 Nabadini Parichha(Wife) OR-24-006-012-002/23317 OTHER Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   9 Dinrati Nayak(Wife) OR-24-006-012-002/23434 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL009233 Credited 11/07/2023   Daily Attendence 9 9 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 5451

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1395.6666

Total man days : 53