Muster Roll No. : 1529	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 2424006/2021-2022/172724/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475924	Work Name : Construction of Terracing wall at Sohada (2424006012/DP/10475924)

Measurement Book Detail

MB NO.  06        Page NO.  8

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 P P P A P P A 5 222 1110 0 0 1110 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   2 Jala Sabara OR-24-006-012-003/1953 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   3 Ramajan Sabara OR-24-006-012-003/1963 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   4 Nibari Raika OR-24-006-012-003/22138 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   5 Sabita Raita(Self) OR-24-006-012-003/22141 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   6 Jayanti Sabar OR-24-006-012-003/22143 ST Marlaba P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   7 TamarRaika OR-24-006-012-003/22145 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   8 Guda Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   9 Jahan Raika OR-24-006-012-003/22137 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   10 Tamala Sabara OR-24-006-012-003/1940 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0003296 Credited 26/05/2022   Daily Attendence 10 10 10 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57