Muster Roll No. : 5272	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2424006/2021-2022/172725/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475926	Work Name : Construction of Terracing wall at Budha Badaraita (2424006012/DP/10475926)

Measurement Book Detail

MB NO.  6        Page NO.  42

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 Gangu Sabara OR-24-006-012-003/1943 ST Marlaba B P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342 Credited 11/08/2022   2 Ramajan Sabara OR-24-006-012-003/1963 ST Marlaba B P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342 Credited 11/08/2022   3 Kesani Raika OR-24-006-012-003/22146 ST Marlaba B P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342 Credited 11/08/2022   4 Nibari Raika OR-24-006-012-003/22138 ST Marlaba B P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342 Credited 11/08/2022   5 Sabita Raita(Self) OR-24-006-012-003/22141 ST Marlaba B A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342   6 Jayanti Sabar OR-24-006-012-003/22143 ST Marlaba B A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342   7 TamarRaika OR-24-006-012-003/22145 ST Marlaba B A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342   8 Guda Raika OR-24-006-012-003/22146 ST Marlaba B P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342 Credited 11/08/2022   9 Tamala Sabara OR-24-006-012-003/1940 ST Marlaba B P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342 Credited 11/08/2022   10 Jahan Raika OR-24-006-012-003/22137 ST Marlaba B P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011342 Credited 11/08/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42