Muster Roll No. : 3875	Date From : 14/08/2019    Date To : 15/08/2019	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006012/IF/10419534	Work Name : Const of BPGY house (Titili)ofSantilata Badraita

Measurement Book Detail

MB NO.  20        Page NO.  3875

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Santilata Badaraita OR-24-006-012-003/896 SC Marlaba P A 1 182 182 0 0 182 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006012WL018265 Credited 22/08/2019   2 Prafulla Badaraita OR-24-006-012-003/843 ST Marlaba P A 1 182 182 0 0 182 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006012WL018265 Credited 22/08/2019   3 Subash Chandra Badaraita OR-24-006-012-003/896 SC Marlaba P A 1 182 182 0 0 182 CANARA BANK RAYAGAD CNRB0018040 2424006012WL018265 Credited 23/08/2019   4 Kameswari Badaraita(Mother) OR-24-006-012-003/23294 ST Marlaba P A 1 182 182 0 0 182 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL018265 Credited 23/08/2019   5 Rajat Kumar Badaraita(Son) OR-24-006-012-003/23294 ST Marlaba P A 1 182 182 0 0 182 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL018265 Credited 23/08/2019   Daily Attendence 5 0

Category Amount Paid(In Rs.) Amount Paid SC 364 Amount Paid ST 546 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 910 Average Per labour 182

Total man days : 5