Muster Roll No. : 13519	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2424006/2021-2022/172403/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/RC/10475257	Work Name : Construction of road from Hatibadi to Karadabana (2424006021/RC/10475257)

Measurement Book Detail

MB NO.  6        Page NO.  76

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 Buda Sabar OR-24-006-017-002/13581 ST Hatibadi A A A A A A A 0 0 0 0 0 0       2424006021WL025359   2 Mithun Sabar(Son) OR-24-006-017-002/13581 ST Hatibadi A A A A A A A 0 0 0 0 0 0       2424006021WL025359   3 Bhagban Karji OR-24-006-017-002/13577 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006021WL025359 Credited 28/09/2021   4 Kailash Kanti(Son) OR-24-006-017-002/13578 ST Hatibadi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL025359   5 Baidei Kanti(Daughter-in-Law) OR-24-006-017-002/13578 ST Hatibadi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL025359   6 Madhav Bhuayn OR-24-006-017-002/13573 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL025359   7 Kusa Kanti OR-24-006-017-002/13579 OTHER Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL025359 Credited 09/11/2021   8 Pana Kanti OR-24-006-017-002/13579 OTHER Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL025359 Credited 09/11/2021   9 Kumari Bhuayn OR-24-006-017-002/13569 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL025359 Credited 28/09/2021   10 Sabita Dolai OR-24-006-017-002/13572 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL025359   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24