Muster Roll No. : 20374	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2424006/2020-2021/285735/AS    Sanction Date : 08/10/2020
Work Code : 2424006012/DP/10421674	Work Name : Construction of Terracing wall at Kungsaja Talla (2424006012/DP/10421674)

Measurement Book Detail

MB NO.  05        Page NO.  20204

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 Rabeni Sabara OR-24-006-012-006/1371 ST Pekata P P P A P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL052482 Credited 12/03/2021   2 Ayani Sabara OR-24-006-012-006/1376 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   3 Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   4 Sundarajaya Sabara OR-24-006-012-006/1354 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   5 Lasan Sabara OR-24-006-012-006/1358 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   6 Seraba Sabara OR-24-006-012-006/1360 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   7 Sukarna Sabara OR-24-006-012-006/1371 ST Pekata P P P A P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   8 Kalu Sabara OR-24-006-012-006/1359 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482   9 Niban Sabara OR-24-006-012-006/1374 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   10 Ketan Sabara OR-24-006-012-006/1376 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL052482 Credited 12/03/2021   Daily Attendence 9 9 9 0 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49