Muster Roll No. : 7250	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2424006/2019-2020/15658/AS    Sanction Date : 29/08/2019
Work Code : 2424006012/IF/10442863	Work Name : Consruction of BPGY Titili House of Manaranja Badaraita (2424006012/IF/10442863)

Measurement Book Detail

MB NO.  4389        Page NO.  7250

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 Jhampura Badaraita(Wife) OR-24-006-012-005/1869 ST Patisahi B P P P P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL024658 Credited 24/10/2019   2 Gedu Badaraita(Self) OR-24-006-012-005/1870 ST Patisahi B P P P P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL024658 Credited 24/10/2019   3 Aswin Badaraita(Self) OR-24-006-012-005/1862 ST Patisahi B P P P P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL024658 Credited 24/10/2019   4 Gangadhar Badaraita(Self) OR-24-006-012-005/1869 ST Patisahi B P P P P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL024658 Credited 24/10/2019   5 Urmila Badaraita(Wife) OR-24-006-012-005/1862 ST Patisahi B P P P P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL024658 Credited 24/10/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30