Muster Roll No. : 4052	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006021/IF/10427387	Work Name : Const Of BPGY TITILI House OF Laini Karjee At Hatibadi Of Kumulsing GP (2424006021/IF/10427387)

Measurement Book Detail

MB NO.  4052        Page NO.  4052

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 Esho Karjee(Self) OR-24-006-012-004/6 ST Paralabara P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016542 Credited 14/08/2019   2 Gaiburi Karjee(Wife) OR-24-006-012-004/6 ST Paralabara P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016542 Credited 14/08/2019   3 Abraham Karjee(Self) OR-24-006-012-004/7 ST Paralabara P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016542 Credited 14/08/2019   4 Sirpani Karjee(Wife) OR-24-006-012-004/7 ST Paralabara P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016542 Credited 14/08/2019   5 Aymani Karjee(Wife) OR-24-006-012-004/8 ST Paralabara P P P A P P A 5 182 910 0 0 910 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016542 Credited 14/08/2019   6 Manmohan Karjee OR-24-006-012-001/17472 ST Cherusahi P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016542 Credited 14/08/2019   7 Bayaj Karjee(Self) OR-24-006-012-004/8 ST Paralabara P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016542 Credited 14/08/2019   8 Layani Karjee OR-24-006-012-001/17472 ST Cherusahi P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016542 Credited 14/08/2019   Daily Attendence 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47