Muster Roll No. : 16084	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 1875    Sanction Date : 26/05/2018
Work Code : 2424006012/RC/3102921	Work Name : Completion of Road from Pekat to S.Kuresing of Marloba GP (2424006012/RC/3102921)

Measurement Book Detail

MB NO.  01        Page NO.  78

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 Sukarna Sabara OR-24-006-012-006/1371 ST Pekata P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   2 Dolban Sabara OR-24-006-012-006/1363 ST Pekata P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   3 Ayani Sabara OR-24-006-012-006/1376 ST Pekata P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   4 Purna Sabara OR-24-006-012-006/1380 ST Pekata A P P A P P P 5 180 900 0 0 900 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL054912 Credited 03/04/2020   5 Tingeswari Sabara OR-24-006-012-006/1380 ST Pekata P P P A P P A 5 180 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   6 Pepe Sabara OR-24-006-012-006/1370 ST Pekata P P P A P P A 5 180 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   7 Niban Sabara OR-24-006-012-006/1374 ST Pekata P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   8 Kisini Sabara OR-24-006-012-006/1374 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912   9 Ketan Sabara OR-24-006-012-006/1376 ST Pekata P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   10 Nayina Raika OR-24-006-012-006/1362 ST Pekata P P P A P P A 5 180 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   Daily Attendence 8 9 9 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50