Muster Roll No. : 4375	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2424006/2022-2023/12844/AS    Sanction Date : 31/03/2023
Work Code : 2424006012/IC/10491472	Work Name : CONSTRCTION OF MINORCANALOF LIMARSING (2424006012/IC/10491472)

Measurement Book Detail

MB NO.  01        Page NO.  140

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 Lebidi Raita OR-24-006-012-003/1942 ST Marlaba A A P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL009849 Credited 30/08/2023   2 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba A P P A A A P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006012WL009849 Credited 30/08/2023   3 Tisan Raita OR-24-006-012-003/1952 ST Marlaba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL009849 Credited 30/08/2023   4 Ajami Raita OR-24-006-012-003/1941 ST Marlaba A A P P P A A 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006012WL009849 Credited 30/08/2023   5 Gagan Sabara OR-24-006-012-003/1958 ST Marlaba A P A A A A A 1 237 237 0 0 237 CANARA BANK RAYAGAD CNRB0018040 2424006012WL009849 Credited 30/08/2023   6 Elangi Raita OR-24-006-012-003/1952 ST Marlaba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL009849 Credited 30/08/2023   Daily Attendence 0 4 5 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24