Muster Roll No. : 2157	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2424006/2022-2023/127379/AS    Sanction Date : 22/11/2022
Work Code : 2424006012/IC/10491457	Work Name : Construction of Minor Canal of Pekata (2424006012/IC/10491457)

Measurement Book Detail

MB NO.  01        Page NO.  125

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 Anjani Sabara OR-24-006-012-006/1359 ST Pekata P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL005079 Credited 10/06/2023   2 Pindani Sabara OR-24-006-012-006/1367 ST Pekata P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL005079 Credited 10/06/2023   3 Rajendra Sabara OR-24-006-012-006/1372 ST Pekata P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL005079 Credited 10/06/2023   4 Baisagi Sabara OR-24-006-012-006/1326 ST Pekata P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL005079 Credited 10/06/2023   5 Kalu Sabara OR-24-006-012-006/1359 ST Pekata P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL005079 Credited 10/06/2023   6 Sumitra Sabara OR-24-006-012-006/1359 ST Pekata P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL005079 Credited 10/06/2023   7 Mohan Sabara OR-24-006-012-006/1367 ST Pekata P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL005079 Credited 10/06/2023   8 Suchitra Sabar(Daughter) OR-24-006-012-006/1324 ST Pekata P P A P P P A 5 222 1110 0 0 1110 CANARA BANK RAYAGAD CNRB0018040 2424006WL005079 Credited 10/06/2023   Daily Attendence 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 47