Muster Roll No. : 18255	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2424006/2020-2021/131958/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/DP/10386542	Work Name : Construction of Terracing Wall at S.Guda of Marloba Gp

Measurement Book Detail

MB NO.  05        Page NO.  18254

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 Trinath Sabara OR-24-006-012-003/1640 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   2 Bhima Sabar OR-24-006-012-003/19565 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   3 Abinash Sabar(Son) OR-24-006-012-003/19566 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   4 Anayana Sabar OR-24-006-012-003/19567 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742   5 Jutini Sabar OR-24-006-012-003/19568 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   6 Gangu Sabar OR-24-006-012-003/19570 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   7 Magan Mandala OR-24-006-012-003/1212 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   8 Sersani Sabara OR-24-006-012-003/1632 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   9 Isak Bhuyan OR-24-006-012-003/19564 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   10 Mangali Sabara OR-24-006-012-003/1640 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL046742 Credited 12/03/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54