Muster Roll No. : 22502	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2424006/2020-2021/141419/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/WH/10370080	Work Name : Construction of Field Channel at Limarsing of Marloba GP (2424006012/WH/10370080)

Measurement Book Detail

MB NO.  03        Page NO.  67

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 Sudhir Singh(Self) OR-24-006-012-003/24001 OTHER Marlaba A A A A A A A 0 0 0 0 0 0       2424006012WL058622   2 Kabita Singh(Wife) OR-24-006-012-003/24001 OTHER Marlaba A A A A A A A 0 0 0 0 0 0       2424006012WL058622   3 Jikariya Raita(Self) OR-24-006-012-005/23954 ST Patisahi A A A A A A A 0 0 0 0 0 0       2424006012WL058622   4 Brama Bhuyan OR-24-006-012-003/22168 ST Marlaba A P P A P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   5 Laxmi Bhuyan OR-24-006-012-003/22168 ST Marlaba A P P A P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   6 Goodbye Raika OR-24-006-012-003/22172 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   7 Megari Raika OR-24-006-012-006/17728 ST Pekata A P P A P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   8 Gatina Raika OR-24-006-012-003/22159 ST Marlaba P P P A P X X 4 207 828 0 0 828 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   9 Dogo Raika OR-24-006-012-006/17725 ST Pekata P P X X X X X 2 207 414 0 0 414 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   10 MARGERITA RAITA(Self) OR-24-006-012-005/23953 ST Patisahi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622   Daily Attendence 3 6 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27