Muster Roll No. : 22499	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2424006/2020-2021/141419/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/WH/10370080	Work Name : Construction of Field Channel at Limarsing of Marloba GP (2424006012/WH/10370080)

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 Agadhu Raika OR-24-006-012-003/1922 ST Marlaba P P P A P X X 4 207 828 0 0 828 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   2 Rupa Karjee OR-24-006-012-003/1932 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   3 Trinath Sabara OR-24-006-012-003/1940 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622   4 Lebidi Raita OR-24-006-012-003/1942 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   5 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   6 Baisaga Raita OR-24-006-012-003/1941 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   7 Ajami Raita OR-24-006-012-003/1941 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   8 Pendi Karjee OR-24-006-012-003/1932 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   9 Gunji Raita OR-24-006-012-003/1927 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   10 Tamala Sabara OR-24-006-012-003/1940 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52