Muster Roll No. : 1586	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2424006/2020-2021/152348/AS    Sanction Date : 01/06/2020
Work Code : 2424006012/LD/10432308	Work Name : Land development of Juseph Raita

Measurement Book Detail

MB NO.  3        Page NO.  12

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 Santosh Kumar Sabar(Self) OR-24-006-012-005/23952 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006012WL004363 Credited 20/05/2021   2 Debanti Sabar(Wife) OR-24-006-012-005/23952 ST Patisahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL004363   3 Desami Raita OR-24-006-012-005/1877 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004363 Credited 20/05/2021   4 Jusep Raita OR-24-006-012-005/1884 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004363 Credited 20/05/2021   5 Tarabeni Raita OR-24-006-012-005/1884 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004363 Credited 20/05/2021   6 Narsingha Raita OR-24-006-012-005/17494 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004363 Credited 20/05/2021   7 Basumati Raita OR-24-006-012-005/17494 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004363 Credited 20/05/2021   8 Jakub Raita OR-24-006-012-005/1857 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004363 Credited 20/05/2021   9 Jaina Raita OR-24-006-012-005/1877 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004363 Credited 20/05/2021   10 Merry Raita OR-24-006-012-005/1857 ST Patisahi P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL004363 Credited 20/05/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54