Muster Roll No. : 10770	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2424006/2021-2022/172403/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/RC/10475257	Work Name : Construction of road from Hatibadi to Karadabana (2424006021/RC/10475257)

Measurement Book Detail

MB NO.  6        Page NO.  62

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 Menga Sabar OR-24-006-017-002/17921 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Rayagada 8040 2424006021WL021287   2 Basanti Sabar OR-24-006-017-002/17924 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Rayagada 8040 2424006021WL021287   3 Dumbanath Karjee OR-24-006-017-002/17923 ST Hatibadi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL021287   4 Parbati Sabar OR-24-006-017-002/17921 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287   5 Lakhmi Bhuayn OR-24-006-017-002/13599 ST Hatibadi P P P A A A A 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287 Credited 06/09/2021   6 SAibani Bhuyan OR-24-006-017-002/17920 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287   7 Urmila Karjee OR-24-006-017-002/17923 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287   8 BAsudev Sabar OR-24-006-017-002/17924 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287   9 Megha Sabar OR-24-006-017-002/17926 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287 Credited 06/09/2021   10 Nokul Bhuayn OR-24-006-017-002/13599 ST Hatibadi P P P A A A A 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287 Credited 06/09/2021   Daily Attendence 3 3 3 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12