Muster Roll No. : 15783	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2424006/2021-2022/207433/AS    Sanction Date : 31/08/2021
Work Code : 2424006021/DP/10495986	Work Name : Construction of Terracing wall at Gidiyan bila (2424006021/DP/10495986)

Measurement Book Detail

MB NO.  6        Page NO.  96

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 LILABATI SABAR(Wife) OR-24-006-012-002/23576 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL030729 Credited 10/11/2021   2 BIKASH KUMAR PARICHHA(Self) OR-24-006-012-002/23579 OTHER Kumalasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL030729 Credited 09/11/2021   3 Nabadini Parichha(Wife) OR-24-006-012-002/23317 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL030729   4 Manoranjani Guru(Self) OR-24-006-012-002/23286 OTHER Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL030729 Credited 09/11/2021   5 Inam Sabar(Husband) OR-24-006-012-002/23308 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL030729 Credited 10/11/2021   6 Pranita Edla OR-24-006-012-002/23237 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Rayagada 8040 2424006021WL030729   7 Mamata Edla OR-24-006-012-002/23237 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL030729   8 Praskila Sabar(Wife) OR-24-006-012-002/23308 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL030729 Credited 10/11/2021   9 Swaruparani Sadangi(Wife) OR-24-006-012-002/23386 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL030729   10 Ayuba Edla OR-24-006-012-002/23237 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL030729   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30