Muster Roll No. : 13498	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2424006/2021-2022/172314/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/DP/10481161	Work Name : Construction of stone countour Bund at Cherusahi (2424006021/DP/10481161)

Measurement Book Detail

MB NO.  6        Page NO.  80

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 Gangami Sabar(Wife) OR-24-006-012-001/1800 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL026071 Credited 29/09/2021   2 Suranga Sabara OR-24-006-012-001/1804 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL026071 Credited 29/09/2021   3 Phulmani Sabara(Daughter) OR-24-006-012-001/1802 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL026071 Credited 29/09/2021   4 Hadi Sabara OR-24-006-012-001/1801 ST Cherusahi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB000804 2424006021WL026071   5 Tikomai Sabara OR-24-006-012-001/1806 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK Rayagada 8040 2424006021WL026071 Credited 29/09/2021   6 Desini Sabara OR-24-006-012-001/1808 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL026071 Credited 29/09/2021   7 Gaibaso Sabara OR-24-006-012-001/1802 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL026071 Credited 29/09/2021   8 Surajini Sabara OR-24-006-012-001/1802 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL026071 Credited 29/09/2021   9 Sanchu Sabara OR-24-006-012-001/1800 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL026071 Credited 29/09/2021   10 Aseni Sabara(Wife) OR-24-006-012-001/1804 ST Cherusahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL026071 Credited 29/09/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54