Muster Roll No. : 16801	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 4725/2020    Sanction Date : 19/08/2020
Work Code : 2424/LD/10452487	Work Name : Stone Bunding At Limarsing Village (2424/LD/10452487)

Measurement Book Detail

MB NO.  130        Page NO.  113

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 Laibara Raika OR-24-006-012-003/22157 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   2 TamarRaika OR-24-006-012-003/22145 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   3 Kesani Raika OR-24-006-012-003/22146 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   4 Sombra Sabar OR-24-006-012-003/22158 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   5 Gatina Raika OR-24-006-012-003/22159 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   6 Sugrib Sabar OR-24-006-012-003/22165 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   7 Butani Sabar OR-24-006-012-003/22165 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   8 Kumari Sabar OR-24-006-012-003/22149 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   9 Guda Raika OR-24-006-012-003/22146 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   10 Brami Raika OR-24-006-012-003/22157 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043483 Credited 19/12/2020   Daily Attendence 10 10 10 10 10 10 0

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