Muster Roll No. : 9223	Date From : 29/10/2019    Date To : 04/11/2019	Sanction No. : 2424006/2019-2020/35446/AS    Sanction Date : 18/10/2019
Work Code : 2424006012/IF/10438778	Work Name : Const of BPGY house Titili of Arenti Raika At Pekat Of Marloba GP (2424006012/IF/10438778)

Measurement Book Detail

MB NO.  4388        Page NO.  9223

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 Aareladi Raika OR-24-006-012-006/1356 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL032881 Credited 03/01/2020   2 Majhi Sabara OR-24-006-012-006/1347 ST Pekata P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006012WL032881 Credited 03/01/2020   3 Raisani Sabara OR-24-006-012-006/1337 ST Pekata P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL032881 Credited 03/01/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18