Muster Roll No. : 21130	Date From : 15/02/2021    Date To : 16/02/2021	Sanction No. : 2424006/2020-2021/131957/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/WH/10370081	Work Name : Excavation Earthen Drain from Marloba to Pampadasahi of Marloba GPof Marloba GP (2424006012/WH/10370081)

Measurement Book Detail

MB NO.  03        Page NO.  21128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Chanda Badaraita OR-24-006-012-003/843 ST Marlaba A A 0 0 0 0 0 0       2424006012WL053828   2 Prafulla Badaraita OR-24-006-012-003/843 ST Marlaba P P 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006012WL053828 Credited 31/03/2021   3 Koushalya Badaraita(Daughter) OR-24-006-012-003/843 ST Marlaba P P 2 207 414 0 0 414 SYNDICATE BANK Rayagada 8040 2424006012WL053828 Credited 31/03/2021   4 Uaali Rauta OR-24-006-012-003/844 ST Marlaba P P 2 207 414 0 0 414 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053828 Credited 31/03/2021   5 Kantani Raita OR-24-006-012-003/835 ST Marlaba P P 2 207 414 0 0 414 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053828 Credited 31/03/2021   6 Taradevi Rauta(Wife) OR-24-006-012-003/23462 ST Marlaba P P 2 207 414 0 0 414 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL053828 Credited 31/03/2021   7 Bhanubati Rauta OR-24-006-012-003/832 ST Marlaba P P 2 207 414 0 0 414 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL053828 Credited 31/03/2021   8 Goura Debi OR-24-006-012-003/844 ST Marlaba P P 2 207 414 0 0 414 CANARA BANK RAYAGAD CNRB0018040 2424006012WL053828 Credited 31/03/2021   9 Randhama Debi OR-24-006-012-003/843 ST Marlaba P P 2 207 414 0 0 414 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL053828 Credited 31/03/2021   10 Sanya Raita OR-24-006-012-003/835 ST Marlaba A A 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006012WL053828   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16