Muster Roll No. : 3384	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2424006/2022-2023/127379/AS    Sanction Date : 22/11/2022
Work Code : 2424006012/IC/10491457	Work Name : Construction of Minor Canal of Pekata (2424006012/IC/10491457)

Measurement Book Detail

MB NO.  06        Page NO.  133

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 P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006923 Credited 27/06/2023   2 Tingeswari Sabara OR-24-006-012-006/1380 ST Pekata P P P A A A A 3 222 666 0 0 666 CANARA BANK RAYAGAD CNRB0018040 2424006WL006923 Credited 27/06/2023   3 Rajesh Sabar OR-24-006-012-006/1383-A ST Pekata P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006923 Credited 27/06/2023   4 Mamita Sabar OR-24-006-012-006/1383-A ST Pekata P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006923 Credited 27/06/2023   5 Bamuli Sabar OR-24-006-012-006/17707 ST Pekata P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006923 Credited 27/06/2023   6 Ketan Sabara OR-24-006-012-006/1376 ST Pekata P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006923 Credited 27/06/2023   Daily Attendence 6 6 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7326 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1221

Total man days : 33