Muster Roll No. : 5150	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2424006/2023-2024/63987/AS    Sanction Date : 17/06/2023
Work Code : 2424006021/WC/10820500	Work Name : Construction of Contour Trench with Bund at Kumulsingi Pahada (2424006021/WC/10820500)

Measurement Book Detail

MB NO.  06        Page NO.  122

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 Panchanan Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL010088 Credited 30/08/2023   2 Gechemeni Sabar OR-24-006-012-002/23263 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   3 Girjana Bhuyan(Self) OR-24-006-012-002/23287 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   4 Kumari Bhuyan(Wife) OR-24-006-012-002/23287 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   5 Nakula Gouda(Self) OR-24-006-012-002/23330 OTHER Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   6 Rina Gouda(Wife) OR-24-006-012-002/23330 OTHER Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   7 Gurbada Nayak(Self) OR-24-006-012-002/23434 ST Kumalasingi P P P A P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   8 Chitrasen Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   9 Nabadini Parichha(Wife) OR-24-006-012-002/23317 OTHER Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   10 Dinrati Nayak(Wife) OR-24-006-012-002/23434 ST Kumalasingi P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010088 Credited 30/08/2023   Daily Attendence 10 10 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6873 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59