Muster Roll No. : 10759	Date From : 10/08/2021    Date To : 16/08/2021	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.  61

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 Sorajini Nayak OR-24-006-017-002/13597 ST Hatibadi P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL020356 Credited 28/08/2021   2 Purnachandra Nayak OR-24-006-017-002/13597 ST Hatibadi P P P A A A A 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006021WL020356 Credited 28/08/2021   3 Sabitri Kanti OR-24-006-017-002/13578 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL020356   4 Kusa Kanti OR-24-006-017-002/13579 OTHER Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL020356   5 Pana Kanti OR-24-006-017-002/13579 OTHER Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL020356   6 Syam Sunadar Sabar OR-24-006-017-002/13589 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL020356   7 Brundabati Sabar OR-24-006-017-002/13589 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL020356   8 Raghumoni Sabar OR-24-006-017-002/13590 SC Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL020356   9 Subhadra Sabar(Daughter-in-Law) OR-24-006-017-002/13590 SC Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL020356   10 Maniko Bhuayn OR-24-006-017-002/13593 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL020356   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6