Muster Roll No. : 16586	Date From : 17/11/2020    Date To : 23/11/2020	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.  16582        Page NO.  16582

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 Rabindra Sabar(Son) OR-24-006-012-006/1381 ST Pekata B A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL039773 Credited 03/12/2020   2 Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 ST Pekata B A P P P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL039773 Credited 03/12/2020   3 Dedas Sabar OR-24-006-012-006/17711 ST Pekata B A P P P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL039773 Credited 03/12/2020   4 Purna Sabara OR-24-006-012-006/1380 ST Pekata B P P P P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL039773 Credited 03/12/2020   5 Tingeswari Sabara OR-24-006-012-006/1380 ST Pekata B P P P P A P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL039773 Credited 03/12/2020   6 Ishadini Sabar OR-24-006-012-006/17711 ST Pekata B P P P A P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL039773 Credited 03/12/2020   7 Pradani Sabara OR-24-006-012-006/1385 ST Pekata B A P P P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL039773 Credited 03/12/2020   8 Sugani Sabara OR-24-006-012-006/1385 ST Pekata B A P P P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL039773 Credited 03/12/2020   9 Premika Sabar(Wife) OR-24-006-012-006/17710 ST Pekata B P P P P P A 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006WL039773 Credited 03/12/2020   Daily Attendence 0 4 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1058

Total man days : 46