Muster Roll No. : 8773	Date From : 22/09/2022    Date To : 28/09/2022	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.  48

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 Manoj Sabar(Self) OR-24-006-012-003/240399 ST Marlaba A A A A A A A 0 0 0 0 0 0       2424006012WL0021009   2 Nabani Sabar(Wife) OR-24-006-012-003/240399 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL0021009 Credited 12/10/2022   3 Jagannath Bhuyan(Self) OR-24-006-012-003/23965 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0021009 Credited 12/10/2022   4 Rita Sabara OR-24-006-012-007/21640 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0021009 Credited 09/10/2022   5 Pabitra Shabar(Husband) OR-24-006-012-007/21643 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0021009 Credited 12/10/2022   6 Ahalya Bhuyan(Wife) OR-24-006-012-003/23965 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0021009 Credited 12/10/2022   7 Surendra Karjee OR-24-006-012-007/17603 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0021009 Credited 09/10/2022   8 Dillip Sabara OR-24-006-012-007/21640 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0021009 Credited 09/10/2022   9 Kesab Bhuyan(Self) OR-24-006-012-003/23964 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0021009 Credited 12/10/2022   10 Judhistir Sabar(Self) OR-24-006-012-007/23992 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0021009 Credited 12/10/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54