Muster Roll No. : 20373	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2424006/2020-2021/285735/AS    Sanction Date : 08/10/2020
Work Code : 2424006012/DP/10421674	Work Name : Construction of Terracing wall at Kungsaja Talla (2424006012/DP/10421674)

Measurement Book Detail

MB NO.  05        Page NO.  20204

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 Sudhira Sabara OR-24-006-012-006/1349 ST Pekata P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL052482 Credited 15/03/2021   2 Parvati Sabara OR-24-006-012-006/1334 ST Pekata P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL052482 Credited 12/03/2021   3 Jamtiri Sabara OR-24-006-012-006/1335 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   4 Kamati Sabara OR-24-006-012-006/1336 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   5 Tilimi Sabara OR-24-006-012-006/1345 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   6 Gangu Sabara OR-24-006-012-006/1334 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   7 Pata Sabara OR-24-006-012-006/1349 ST Pekata P P A A A A A 2 207 414 0 0 414 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   8 Jenga Sabara OR-24-006-012-006/1329 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   9 Majhi Sabara OR-24-006-012-006/1347 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   10 Simpuni Sabara OR-24-006-012-006/1329 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   Daily Attendence 10 10 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54