Muster Roll No. : 22503	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2424006/2020-2021/141419/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/WH/10370080	Work Name : Construction of Field Channel at Limarsing of Marloba GP (2424006012/WH/10370080)

Measurement Book Detail

MB NO.  03        Page NO.  67

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 Dayanidhi Raika(Self) OR-24-006-012-006/23415 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622   2 Jayasen Sabar OR-24-006-012-006/23381 ST Pekata P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL058622 Credited 29/04/2021   3 Rabindra Raika(Self) OR-24-006-012-006/23398 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622   4 Subeni Raika(Wife) OR-24-006-012-006/23403 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   5 Sangita Bhuyan(Wife) OR-24-006-012-006/23410 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622   6 Jayanta Sabar OR-24-006-012-006/23381 ST Pekata P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL058622 Credited 30/04/2021   7 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   8 Saibari Badaraita(Wife) OR-24-006-012-006/23399 OTHER Pekata A P P A P P P 5 207 1035 0 0 1035 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   9 Laxman Sabar(Self) OR-24-006-012-006/23401 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   10 Minati Sabara(Wife) OR-24-006-012-006/23401 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL058622 Credited 30/04/2021   Daily Attendence 6 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41