Muster Roll No. : 6707	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2424006/2021-2022/146540/AS    Sanction Date : 03/06/2021
Work Code : 2424006012/RC/10463587	Work Name : Constraction of Road from S.Guda to Guring (new) (2424006012/RC/10463587)

Measurement Book Detail

MB NO.  06        Page NO.  47

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 Krushana Sabar(Self) OR-24-006-012-003/24026 ST Marlaba A P A A P A A 2 222 444 0 0 444 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0016666 Credited 12/09/2022   2 Dayamani Sabar OR-24-006-012-003/22321 ST Marlaba A P A A P A A 2 222 444 0 0 444 CANARA BANK RAYAGAD CNRB0018040 2424006WL0016666 Credited 12/09/2022   3 Parbati Sabar(Wife) OR-24-006-012-003/23957 ST Marlaba A P A A X X X 1 222 222 0 0 222 CANARA BANK RAYAGAD CNRB0018040 2424006WL0016666 Credited 12/09/2022   4 Jagannath Bhuyan(Self) OR-24-006-012-003/23965 ST Marlaba A A A A P A A 1 222 222 0 0 222 CANARA BANK RAYAGAD CNRB0018040 2424006WL0016666 Credited 12/09/2022   5 Ahalya Bhuyan(Wife) OR-24-006-012-003/23965 ST Marlaba A P A A X X X 1 222 222 0 0 222 CANARA BANK RAYAGAD CNRB0018040 2424006WL0016666 Credited 12/09/2022   6 Mini Sabar(Wife) OR-24-006-012-003/23981 ST Marlaba A P A A A A A 1 222 222 0 0 222 CANARA BANK RAYAGAD CNRB0018040 2424006WL0016666 Credited 12/09/2022   7 Prasanta Bhuyan(Self) OR-24-006-012-003/23983 ST Marlaba A P A A P A A 2 222 444 0 0 444 CANARA BANK RAYAGAD CNRB0018040 2424006WL0016666 Credited 12/09/2022   8 Arjuna Sabar(Self) OR-24-006-012-003/23980 ST Marlaba A P A A P A A 2 222 444 0 0 444 CANARA BANK RAYAGAD CNRB0018040 2424006WL0016666 Credited 12/09/2022   9 Mitu Sabar(Self) OR-24-006-012-003/23981 ST Marlaba A P A A A A A 1 222 222 0 0 222 CANARA BANK RAYAGAD CNRB0018040 2424006WL0016666 Credited 12/09/2022   Daily Attendence 0 8 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 320.6667

Total man days : 13