Muster Roll No. : 20879	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2424006/2020-2021/157525/AS    Sanction Date : 01/06/2020
Work Code : 2424006012/DP/10388215	Work Name : Construction of guard wall at pekata River (2424006012/DP/10388215)

Measurement Book Detail

MB NO.  3        Page NO.  197

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 Rajuna Karjee OR-24-006-012-006/1357 ST Pekata P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL055108 Credited 31/03/2021   2 Melengi Karjee OR-24-006-012-006/1357 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   3 Buduri Sabara OR-24-006-012-006/1351 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   4 Sabitri Sabar(Wife) 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 2424006012WL055108 Credited 31/03/2021   5 Aareladi Raika OR-24-006-012-006/1356 ST Pekata P P P A A A A 3 207 621 0 0 621 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   6 Udaya Sabara OR-24-006-012-006/1377 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   7 Rajendra Sabara OR-24-006-012-006/1372 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108   8 Sombari Sabara OR-24-006-012-006/1373 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   9 Gatani Sabar(Mother) OR-24-006-012-006/1373 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108   10 Mohan Sabara OR-24-006-012-006/1367 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL055108 Credited 31/03/2021   Daily Attendence 8 8 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44