Muster Roll No. : 9301	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 2424006/2021-2022/172137/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/WC/10487399	Work Name : Construction of Loose Boulder Check Dam at Abasing

Measurement Book Detail

MB NO.  01        Page NO.  115

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 Sukham Bhuyan(Self) OR-24-006-012-002/230582 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858   2 Mikhael Sabar(Self) OR-24-006-012-002/230586 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0022858 Credited 20/10/2022   3 Joshiya Bhuyan(Self) OR-24-006-012-002/230581 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0022858 Credited 20/10/2022   4 Siringi Bhuyan OR-24-006-012-002/17565 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   5 Mangidi Sabar(Self) OR-24-006-012-002/23435 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   6 Panduki Gamago(Wife) OR-24-006-012-002/23443 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   7 Sulamo Bhuyan(Self) OR-24-006-012-002/230583 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   8 Suneti Sabar(Wife) OR-24-006-012-002/230586 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   9 Jayamani Sabar(Wife) OR-24-006-012-002/230582 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   10 Sudhira Mnadal(Self) OR-24-006-012-002/23450 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   Daily Attendence 9 9 9 9 9 9 0

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