Muster Roll No. : 22500	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 Gudabai Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   2 Sridhar Raika OR-24-006-012-003/1959 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622   3 Damodar Bhuyan OR-24-006-012-003/1962 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622   4 Ramajan Sabara OR-24-006-012-003/1963 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   5 Tisan Raita OR-24-006-012-003/1952 ST Marlaba P P P A P X X 4 207 828 0 0 828 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   6 Kutani Raika OR-24-006-012-003/22137 ST Marlaba P P P A A P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   7 Lasini Bhuyan OR-24-006-012-003/1970 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB000804 2424006012WL058622 Credited 30/04/2021   8 Jahan Raika OR-24-006-012-003/22137 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   9 Budi Raika OR-24-006-012-003/1959 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622   10 Jani Sabara OR-24-006-012-003/1958 ST Marlaba A A A A A X X 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006012WL058622   Daily Attendence 6 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33