Muster Roll No. : 15088	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2424006/2021-2022/207474/AS    Sanction Date : 31/08/2021
Work Code : 2424006021/DP/10495979	Work Name : Construction of Terracing wall at Muralidhar Bagada to Bauri Sabar Bagada (2424006021/DP/10495979)

Measurement Book Detail

MB NO.  6        Page NO.  90

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 Dipak Gouda(Self) OR-24-006-012-002/230607 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0       2424006021WL029000   2 Santosh Kumar Gouda(Self) OR-24-006-012-002/230608 OTHER Kumalasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006021WL029000 Credited 09/11/2021   3 Panchanan Paika OR-24-006-012-002/23208 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL029000   4 Gechemeni Sabar OR-24-006-012-002/23263 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL029000   5 Girjana Bhuyan(Self) OR-24-006-012-002/23287 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL029000   6 Kumari Bhuyan(Wife) OR-24-006-012-002/23287 ST Kumalasingi P P P A P P A 5 215 1075 0 0 1075 CANARA BANK RAYAGAD CNRB0018040 2424006021WL029000 Credited 21/10/2021   7 Chitrasen Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL029000 Credited 09/11/2021   8 Jugal Gouda(Self) OR-24-006-012-002/23328 OTHER Kumalasingi P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK Rayagada 8040 2424006021WL029000 Credited 09/11/2021   9 Jayasen Paika(Self) OR-24-006-012-002/230580 OTHER Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL029000 Credited 09/11/2021   10 Sumitra Paika(Wife) OR-24-006-012-002/230580 OTHER Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL029000 Credited 09/11/2021   Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35