Muster Roll No. : 18697	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2424006/2021-2022/172322/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/DP/10481164	Work Name : construction of stone countour bund at Hatibadi

Measurement Book Detail

MB NO.  5        Page NO.  123

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 Padma Sabar(Wife) OR-24-006-017-002/23486 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0038436 Credited 23/02/2022   2 Basanta Sabar(Self) OR-24-006-017-002/23486 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0038436   3 Muni Sabar(Self) OR-24-006-017-002/23485 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0038436   Daily Attendence 1 1 1 0 1 1 1

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 430

Total man days : 6