Muster Roll No. : 15035	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2424006/2021-2022/221645/AS    Sanction Date : 01/09/2021
Work Code : 2424006012/IC/10456371	Work Name : construction of field cannel at K Guda

Measurement Book Detail

MB NO.  5        Page NO.  86

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 Manita Pradhan OR-24-006-012-003/1787 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006012WL028282 Credited 09/11/2021   2 Premalata Limma OR-24-006-012-003/1777 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006012WL028282 Credited 09/11/2021   3 Mukhesh Pradhan OR-24-006-012-003/1787 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL028282 Credited 09/11/2021   4 Ranuna Singh OR-24-006-012-003/1738 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL028282 Credited 09/11/2021   5 Joseph Limma OR-24-006-012-003/1777 OTHER Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL028282   6 Sabhasini Limma OR-24-006-012-003/1774 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 09/11/2021   7 Subadini Limma OR-24-006-012-003/1778 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 09/11/2021   8 Sablan Singh(Self) OR-24-006-012-003/1738 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 09/11/2021   9 Binati Pradhan OR-24-006-012-003/1762 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 09/11/2021   10 Pramila Limma OR-24-006-012-003/1772 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 09/11/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54