Muster Roll No. : 7198	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 4765/2022    Sanction Date : 20/06/2022
Work Code : 2424006/DP/10540583	Work Name : 2ND YR. MAINT. POMEGRANATE PLANTATION AT LIMARSING OF MARLOBA GP (2424006/DP/10540583)

Measurement Book Detail

MB NO.  20        Page NO.  48

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 Tarbani Raika OR-24-006-012-003/1968 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   2 Saitan Sabar OR-24-006-012-005/22135 ST Patisahi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   3 Panchani Raika OR-24-006-012-006/21605 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   4 Madnabati Raika OR-24-006-012-006/21605 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   5 Dagi Raika(Wife) OR-24-006-012-006/23412 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   6 Rebati Karjee OR-24-006-012-007/17649 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   7 Kartini Sabara OR-24-006-012-003/1914 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   8 Lakhin Karjee OR-24-006-012-007/17649 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   9 Radhika Raika(Wife) OR-24-006-012-006/23378 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0017672 Credited 15/09/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54