Muster Roll No. : 6041	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2424006/2020-2021/164945/AS    Sanction Date : 04/06/2020
Work Code : 2424006012/WH/10370078	Work Name : Excavation Earthen Drain at Chanchadasahi Nalo of Marloba GP (2424006012/WH/10370078)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 Balaram Rauta(Self) OR-24-006-012-003/23457 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   2 Laxmi Mahankuda(Daughter) OR-24-006-012-003/240347 OTHER Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 13/08/2021   3 Kameswari Badaraita(Self) OR-24-006-012-003/240348 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   4 Kantani Raita OR-24-006-012-003/835 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   5 Bhanubati Rauta OR-24-006-012-003/832 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL015226 Credited 26/07/2021   6 Taradevi Rauta(Wife) OR-24-006-012-003/23462 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL015226 Credited 26/07/2021   7 Purnabasi Mahankuda(Self) OR-24-006-012-003/240347 OTHER Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 13/08/2021   8 Narmada Rauta(Wife) OR-24-006-012-003/23457 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   9 Damburudhar Rauta(Self) OR-24-006-012-003/23462 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   10 Rajat Kumar Badaraita(Son) OR-24-006-012-003/240348 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60