Muster Roll No. : 16785	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 4725/2020    Sanction Date : 19/08/2020
Work Code : 2424/LD/10452487	Work Name : Stone Bunding At Limarsing Village (2424/LD/10452487)

Measurement Book Detail

MB NO.  130        Page NO.  107

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 Surekha Raita(Wife) OR-24-006-012-006/23319 ST Pekata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL039955 Credited 05/12/2020   2 Jayasen Sabar OR-24-006-012-006/23381 ST Pekata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL039955 Credited 05/12/2020   3 Rabindra Raika(Self) OR-24-006-012-006/23398 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL039955   4 Budhadeb Raita(Husband) OR-24-006-012-006/23319 ST Pekata P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039955 Credited 05/12/2020   5 Jayanta Sabar OR-24-006-012-006/23381 ST Pekata P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL039955 Credited 05/12/2020   6 Mohan Bhuyan(Son) OR-24-006-012-006/23376 OTHER Pekata P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL039955 Credited 05/12/2020   7 Lasan Sabar OR-24-006-012-006/23212 ST Pekata P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039955 Credited 05/12/2020   8 Jayanti Sabar OR-24-006-012-006/23212 ST Pekata P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039955 Credited 05/12/2020   9 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL039955 Credited 05/12/2020   10 JALATI RAIKA(Wife) OR-24-006-012-006/23397 OTHER Pekata P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL039955 Credited 05/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54