Muster Roll No. : 5070	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2424006/2020-2021/108663/AS    Sanction Date : 20/05/2020
Work Code : 2424006012/WC/10416273	Work Name : Renovation of Tank at Kureising (2424006012/WC/10416273)

Measurement Book Detail

MB NO.  03        Page NO.  67

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 Janeki Karjee OR-24-006-012-003/1623 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012054 Credited 18/06/2020   2 Bamudu Bhuyan OR-24-006-012-007/17676 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012054 Credited 18/06/2020   3 Apili Karjee OR-24-006-012-007/17677 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012054 Credited 18/06/2020   4 Seyuri Badaraita OR-24-006-012-007/17684 ST Tabarasingi P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012054 Credited 18/06/2020   5 Angurubada Karjee OR-24-006-012-007/17680 ST Tabarasingi P P P A P P A 5 207 1035 0 0 1035 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL012054 Credited 18/06/2020   6 Subhasini Karjee OR-24-006-012-007/17680 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL012054 Credited 18/06/2020   7 Susila Kumari Raita(Daughter-in-Law) OR-24-006-012-003/1628 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL012054 Credited 18/06/2020   8 Sapudev Bhuyan OR-24-006-012-007/17641 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012054 Credited 18/06/2020   9 Gurubada Raita OR-24-006-012-003/1628 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL012054 Credited 18/06/2020   10 Eshak Raita(Son) OR-24-006-012-003/1628 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL012054 Credited 18/06/2020   Daily Attendence 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58