Muster Roll No. : 19028	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2424006/2020-2021/108304/AS    Sanction Date : 20/05/2020
Work Code : 2424006012/RC/10409363	Work Name : IMP OF ROAD FROM S GUDA SWASAN GHAT TO KAKALUM

Measurement Book Detail

MB NO.  05        Page NO.  74

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 Palanti Bhuyan(Daughter-in-Law) OR-24-006-012-007/17650 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   2 Surendra Sabar(Son) OR-24-006-012-007/17653 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   3 Bijanti Karjee OR-24-006-012-007/17666 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   4 Beda Sabar OR-24-006-012-007/17669 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   5 Sipari Sabara(Wife) OR-24-006-012-007/21643 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   6 Sumbra Sabar OR-24-006-012-007/17668 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248   7 Sabita Sabar OR-24-006-012-007/17651 ST Tabarasingi P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   8 Surendra Karjee OR-24-006-012-007/17603 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   9 Hemnti Sabar OR-24-006-012-007/17602 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   10 Rahul Sabar(Son) OR-24-006-012-007/17658 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL048248 Credited 15/03/2021   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10971 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53