Muster Roll No. : 5776	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2424006/2021-2022/146535/AS    Sanction Date : 03/06/2021
Work Code : 2424006012/DP/10466639	Work Name : Construction of Terracing wall at Karjee hill (2424006012/DP/10466639)

Measurement Book Detail

MB NO.  06        Page NO.  43

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 Janeki Karjee OR-24-006-012-003/1623 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   2 Bamudu Bhuyan OR-24-006-012-007/17676 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   3 Apili Karjee OR-24-006-012-007/17677 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   4 Seyuri Badaraita OR-24-006-012-007/17684 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   5 Rasan Raika OR-24-006-012-007/17685 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   6 Phaguni Raika OR-24-006-012-007/17685 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   7 Somnath B.Rita OR-24-006-012-007/17690 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   8 Gedu Karjee OR-24-006-012-007/17677 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   9 Palanti Raita OR-24-006-012-005/23267 ST Patisahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   10 Kunra Karjee OR-24-006-012-003/1623 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0011771 Credited 27/08/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60