Muster Roll No. : 18252	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2424006/2020-2021/131958/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/DP/10386542	Work Name : Construction of Terracing Wall at S.Guda of Marloba Gp

Measurement Book Detail

MB NO.  6        Page NO.  16828

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 Jayanti Karjee OR-24-006-012-007/17603 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   2 Palanti Bhuyan(Daughter-in-Law) OR-24-006-012-007/17650 ST Tabarasingi P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   3 Surendra Sabar(Son) OR-24-006-012-007/17653 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   4 Bijanti Karjee OR-24-006-012-007/17666 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   5 Beda Sabar OR-24-006-012-007/17669 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   6 Rita Sabara OR-24-006-012-007/21640 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   7 Dillip Sabara OR-24-006-012-007/21640 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   8 Sumbra Sabar OR-24-006-012-007/17668 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306   9 Sabita Sabar OR-24-006-012-007/17651 ST Tabarasingi P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   10 Rahul Sabar(Son) OR-24-006-012-007/17658 ST Tabarasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL046306 Credited 02/01/2021   Daily Attendence 9 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52