Muster Roll No. : 19230	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 2424006/2021-2022/172727/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475928	Work Name : Construction of Terracing wall at Jarida Bagada (2424006012/DP/10475928)

Measurement Book Detail

MB NO.  6        Page NO.  101

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 Rabindra Raika(Self) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   2 Subeni Raika(Wife) OR-24-006-012-006/23403 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   3 Sangita Bhuyan(Wife) OR-24-006-012-006/23410 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   4 Shabanti Raika(Wife) OR-24-006-012-006/23432 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   5 Madhuri Bhuyan(Wife) OR-24-006-012-006/23453 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   6 Jaina Bhuyan(Self) OR-24-006-012-006/23453 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   7 Junesh Raika(Self) OR-24-006-012-006/23432 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   8 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   9 Laxman Sabar(Self) OR-24-006-012-006/23401 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   10 Minati Sabara(Wife) OR-24-006-012-006/23401 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040328 Credited 26/02/2022   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