Muster Roll No. : 4574	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2424006/2022-2023/127486/AS    Sanction Date : 22/11/2022
Work Code : 2424006012/WC/10559140	Work Name : Construction of Contour trench with bund at Jhrlokha hill (2424006012/WC/10559140)

Measurement Book Detail

MB NO.  06        Page NO.  142

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 Tandamai OR-24-006-012-003/19572 ST Marlaba A P P P P P A 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   2 Gurubai Karjee OR-24-006-012-003/19574 ST Marlaba P P A P P A A 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   3 Dayamani Sabar OR-24-006-012-003/22321 ST Marlaba P P P A P A A 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   4 Parbati Sabar(Wife) OR-24-006-012-003/23957 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   5 Basumati Sabar(Wife) OR-24-006-012-003/23980 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   6 Ahalya Bhuyan(Wife) OR-24-006-012-003/23965 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   7 Basanti Bhuyan(Wife) OR-24-006-012-003/23320 ST Marlaba P A P P P P A 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   8 Kabita Bhuyan(Daughter) OR-24-006-012-003/19575 ST Marlaba A P P P P P A 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   9 Amara Bhuyan(Son) OR-24-006-012-003/19573 ST Marlaba P P A P P P A 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   10 Prasanta Bhuyan(Self) OR-24-006-012-003/23983 ST Marlaba A A P P A A A 2 237 474 0 0 474 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010223 Credited 30/08/2023   Daily Attendence 7 8 8 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48