Muster Roll No. : 20382	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2424006/2020-2021/285735/AS    Sanction Date : 08/10/2020
Work Code : 2424006012/DP/10421674	Work Name : Construction of Terracing wall at Kungsaja Talla (2424006012/DP/10421674)

Measurement Book Detail

MB NO.  6        Page NO.  20378

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 Dedas Sabar OR-24-006-012-006/17711 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   2 Kotari Raika OR-24-006-012-006/21612 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   3 Mangala Raika OR-24-006-012-006/21612 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   4 Sukumari gomagno OR-24-006-012-006/21617 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   5 Pradani Sabara OR-24-006-012-006/1385 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   6 Premika Sabar(Wife) OR-24-006-012-006/17710 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   7 Baindo Sabar(Son) OR-24-006-012-006/17717 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790   8 Mohan Chandra Sabar OR-24-006-012-006/17718-A ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   9 Sebati Sabar OR-24-006-012-006/17718-A ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   10 Ramesh Sabar OR-24-006-012-006/21604-A ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053790 Credited 31/03/2021   Daily Attendence 9 9 9 0 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50