Muster Roll No. : 8901	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2424006/2021-2022/153833/AS    Sanction Date : 23/06/2021
Work Code : 2424006012/LD/10509818	Work Name : Construction of Land Development of Budhadev Raita (2424006012/LD/10509818)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 Jalandar Raika(Self) OR-24-006-012-006/23954 ST Pekata P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL017463 Credited 12/08/2021   2 Dines Raika(Self) OR-24-006-012-006/240352 ST Pekata P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL017463 Credited 12/08/2021   3 Rajesh Raita(Self) OR-24-006-012-006/240353 ST Pekata P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL017463 Credited 12/08/2021   4 JULI RAIKA(Wife) OR-24-006-012-006/55055 ST Pekata A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424006012WL017463   5 SUKADEV RAIKA(Self) OR-24-006-012-006/55055 ST Pekata P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424006012WL017463 Credited 12/08/2021   6 Jayamani Raita(Wife) OR-24-006-012-006/240353 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL017463 Credited 12/08/2021   7 DILLIP RAIKA(Self) OR-24-006-012-006/23979 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL017463 Credited 12/08/2021   8 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL017463 Credited 12/08/2021   9 Babita Raita(Wife) OR-24-006-012-006/23455 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL017463 Credited 12/08/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48