Muster Roll No. : 6960	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006012/WH/10371021	Work Name : Renovation of GP Tank at Pekata in Convergence with 14CFC (Rs.2.Lakh) of Marloba GP (2424006012/WH/10371021)

Measurement Book Detail

MB NO.  02        Page NO.  90

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 Tilimi Sabara OR-24-006-012-006/1345 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016999 Credited 13/07/2020   2 Roila Sabara OR-24-006-012-006/1351 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016999 Credited 13/07/2020   3 Buduri Sabara OR-24-006-012-006/1351 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016999 Credited 13/07/2020   4 Yagami Raika OR-24-006-012-006/1362 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016999 Credited 13/07/2020   5 Pindani Sabara OR-24-006-012-006/1367 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016999 Credited 13/07/2020   6 Jamuna Sabar OR-24-006-012-006/21623 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016999 Credited 13/07/2020   7 Satya Sabar OR-24-006-012-006/21623 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016999 Credited 13/07/2020   8 Mohan Sabara OR-24-006-012-006/1367 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016999 Credited 13/07/2020   9 DAs Sabr OR-24-006-012-006/21625 ST Pekata P P P A P P A 5 207 1035 0 0 1035 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL016999 Credited 13/07/2020   10 Sebika Sabar OR-24-006-012-006/21632 ST Pekata A A A A A A A 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006012WL016999   Daily Attendence 9 9 9 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51