Muster Roll No. : 5696	Date From : 26/06/2021    Date To : 28/06/2021	Sanction No. : 2424006/2020-2021/285733/AS    Sanction Date : 08/10/2020
Work Code : 2424006012/DP/10421676	Work Name : Construction of Terracing wall at Pekata Sidlla (2424006012/DP/10421676)

Measurement Book Detail

MB NO.  3        Page NO.  31

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 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 Ayani Sabara OR-24-006-012-006/1376 ST Pekata A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322   2 Kotari Raika OR-24-006-012-006/21612 ST Pekata P P P 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322 Credited 12/07/2021   3 Pepe Gomango OR-24-006-012-006/21617 ST Pekata A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322   4 Sunai Sabar OR-24-006-012-006/22184 ST Pekata P P P 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322 Credited 12/07/2021   5 Mohan Chandra Sabar OR-24-006-012-006/17718-A ST Pekata P P P 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322 Credited 12/07/2021   6 Sugani Sabara OR-24-006-012-006/1385 ST Pekata P P P 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322 Credited 12/07/2021   7 Premika Sabar(Wife) OR-24-006-012-006/17710 ST Pekata P P P 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322 Credited 12/07/2021   8 Masini Sabar OR-24-006-012-006/17715 ST Pekata P P P 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322 Credited 12/07/2021   9 Dasmi Sabar OR-24-006-012-006/17715 ST Pekata P P P 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322 Credited 12/07/2021   10 Ramesh Sabar OR-24-006-012-006/21604-A ST Pekata P P P 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL012322 Credited 12/07/2021   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24