Muster Roll No. : 6480	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2424006/2020-2021/170887/AS    Sanction Date : 06/06/2020
Work Code : 2424006012/RC/10419910	Work Name : Improvement of road From limarsing to jallango (2424006012/RC/10419910)

Measurement Book Detail

MB NO.  02        Page NO.  65

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 Laibara Raika OR-24-006-012-003/22157 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014593 Credited 29/06/2020   2 Niban Raita OR-24-006-012-003/22141 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014593 Credited 29/06/2020   3 TamarRaika OR-24-006-012-003/22145 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014593 Credited 29/06/2020   4 Goodbye Raika OR-24-006-012-003/22172 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014593 Credited 29/06/2020   5 Kesani Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014593 Credited 29/06/2020   6 Ashesh Ananda(Self) OR-24-006-012-003/23977 OTHER Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL014593   7 Gatina Raika OR-24-006-012-003/22159 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014593 Credited 29/06/2020   8 Suki Raika OR-24-006-012-003/22159 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014593 Credited 29/06/2020   9 Guda Raika OR-24-006-012-003/22146 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014593   10 Ratini Sabar OR-24-006-012-003/22158 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL014593 Credited 29/06/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48