Muster Roll No. : 16772	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 1896/2018    Sanction Date : 14/12/2018
Work Code : 2424/LD/10369598	Work Name : gully plug at Limarsing (2424/LD/10369598)

Measurement Book Detail

MB NO.  130        Page NO.  105

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 Gudabai Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039952 Credited 05/12/2020   2 Kuringa Raika OR-24-006-012-003/1965 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039952 Credited 05/12/2020   3 Asoka Raita OR-24-006-012-003/1967 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039952 Credited 05/12/2020   4 Gagan Sabara OR-24-006-012-003/1958 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039952 Credited 05/12/2020   5 Tisan Raita OR-24-006-012-003/1952 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039952 Credited 05/12/2020   6 Jala Sabara OR-24-006-012-003/1953 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039952 Credited 05/12/2020   7 Kandami Sabara OR-24-006-012-003/1953 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039952 Credited 05/12/2020   8 Jani Sabara OR-24-006-012-003/1958 ST Marlaba A A A A A A A 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006WL039952   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42