Muster Roll No. : 13585	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2424006/2020-2021/173479/AS    Sanction Date : 06/06/2020
Work Code : 2424006012/RC/10419201	Work Name : Construction of Road from Nayak sahi to Luhatal (2424006012/RC/10419201)

Measurement Book Detail

MB NO.  2        Page NO.  115

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 Basin Raita OR-24-006-012-007/17630 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   2 Gatini Raita OR-24-006-012-007/17630 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   3 Subana Raita(Son) OR-24-006-012-007/17631 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   4 Masani Raita(Daughter-in-Law) OR-24-006-012-007/17631 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   5 Isak Raita OR-24-006-012-007/17635 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   6 Joban Nayak OR-24-006-012-007/17642 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   7 Arati Nayak OR-24-006-012-007/17642 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   8 Sundara Karji(Son) OR-24-006-012-007/17652 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   9 Bhaskar Raita OR-24-006-012-007/18879 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   10 Subeni Karji(Daughter-in-Law) OR-24-006-012-007/17652 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL033002 Credited 03/11/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60