Muster Roll No. : 2238	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2424006/2022-2023/119103/AS    Sanction Date : 28/06/2022
Work Code : 2424006012/IC/10491468	Work Name : Construction of Minor Canal of Limarsing (2424006012/IC/10491468)

Measurement Book Detail

MB NO.  06        Page NO.  125

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 Surendra Raita(Self) OR-24-006-012-006/23455 ST Pekata P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424006WL005054 Credited 10/06/2023   2 Sunil Kumar Sabar(Self) OR-24-006-012-006/23437 ST Pekata P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL005054 Credited 10/06/2023   3 Rabindra Raika(Self) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL005054 Credited 10/06/2023   4 Subeni Raika(Wife) OR-24-006-012-006/23403 ST Pekata P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL005054 Credited 10/06/2023   5 Bejanti Sabar(Wife) OR-24-006-012-006/23954 ST Pekata P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL005054 Credited 10/06/2023   6 DILLIP RAIKA(Self) OR-24-006-012-006/23979 ST Pekata P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL005054 Credited 10/06/2023   7 Babita Raita(Wife) OR-24-006-012-006/23455 ST Pekata P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL005054 Credited 10/06/2023   8 Chandrabati Raika(Wife) OR-24-006-012-006/23407 ST Pekata P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL005054 Credited 10/06/2023   9 Junesh Raika(Self) OR-24-006-012-006/23432 ST Pekata P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL005054 Credited 10/06/2023   10 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL005054 Credited 10/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60