Muster Roll No. : 15368	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2424006/2019-2020/21745/AS    Sanction Date : 20/09/2019
Work Code : 2424006012/DP/10371794	Work Name : CONSTRUCTION OF TERRACING WALL FROM KADAMBALUNG TO KUSUM TREE (2424006012/DP/10371794)

Measurement Book Detail

MB NO.  12        Page NO.  59

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 Lasani Sabara OR-24-006-012-006/1372 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052628 Credited 23/03/2020   2 Saibini Sabara OR-24-006-012-006/1377 ST Pekata P P P A P P A 5 188 940 0 0 940 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052628 Credited 23/03/2020   3 Lakshman Sabara OR-24-006-012-006/1378 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052628 Credited 23/03/2020   4 Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052628 Credited 23/03/2020   5 Purna Sabara OR-24-006-012-006/1380 ST Pekata P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL052628 Credited 23/03/2020   6 Sombari Sabara OR-24-006-012-006/1373 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052628 Credited 23/03/2020   7 Pradani Sabara OR-24-006-012-006/1385 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052628 Credited 23/03/2020   8 Baisagi Raika OR-24-006-012-006/17704 ST Pekata P P P A A A A 3 188 564 0 0 564 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052628 Credited 23/03/2020   9 Rajendra Sabara OR-24-006-012-006/1372 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052628 Credited 23/03/2020   10 Gajini Sabara OR-24-006-012-006/1373 ST Pekata P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL052628 Credited 23/03/2020   Daily Attendence 10 10 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56