Muster Roll No. : 16774	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 1896/2018    Sanction Date : 14/12/2018
Work Code : 2424/LD/10369598	Work Name : gully plug at Limarsing (2424/LD/10369598)

Measurement Book Detail

MB NO.  135        Page NO.  105

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 Sorasongi Sabar(Wife) OR-24-006-012-003/1938 ST Marlaba A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL059257 Rejected   2 Lebidi Raita OR-24-006-012-003/1942 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL040220 Credited 05/12/2020   3 Gangu Sabara OR-24-006-012-003/1943 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL040220 Credited 05/12/2020   4 Rupa Karjee OR-24-006-012-003/1932 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL040220 Credited 05/12/2020   5 Ribika Raika OR-24-006-012-003/1937 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL040220 Credited 05/12/2020   6 Gangadhar Sabar(Self) OR-24-006-012-003/1938 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL040220 Credited 05/12/2020   7 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL040220 Credited 05/12/2020   8 Pendi Karjee OR-24-006-012-003/1932 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL040220 Credited 05/12/2020   9 Birasing Raika OR-24-006-012-003/1937 ST Marlaba P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL040220 Credited 05/12/2020   10 Baisagi Sabara OR-24-006-012-003/1943 ST Marlaba A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040220   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48