Muster Roll No. : 20880	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2424006/2020-2021/157525/AS    Sanction Date : 01/06/2020
Work Code : 2424006012/DP/10388215	Work Name : Construction of guard wall at pekata River (2424006012/DP/10388215)

Measurement Book Detail

MB NO.  3        Page NO.  197

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 Karunakar Raika(Son) OR-24-006-012-006/17704 ST Pekata P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006012WL055108 Credited 31/03/2021   2 Jhunuri Karjee OR-24-006-012-006/17716 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   3 Usharani Raika OR-24-006-012-006/17727-A ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108   4 Saibini Sabara OR-24-006-012-006/1377 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   5 Kotari Raika(Wife) OR-24-006-012-006/17703 ST Pekata P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL055108 Credited 31/03/2021   6 Baisagi Raika OR-24-006-012-006/17704 ST Pekata A P P A P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   7 Sipun Kandhar OR-24-006-012-006/21609 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   8 Anil Kumar Sabar(Son) OR-24-006-012-006/1378 ST Pekata P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL055108 Credited 31/03/2021   9 Sunil Kumar Sabar(Son) OR-24-006-012-006/1378 ST Pekata P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL055108 Credited 31/03/2021   10 Santoshi Sabar(Daughter) OR-24-006-012-006/1378 ST Pekata P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL055108 Credited 31/03/2021   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10971 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53