Muster Roll No. : 3873	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006012/IF/10419534	Work Name : Const of BPGY house (Titili)ofSantilata Badraita

Measurement Book Detail

MB NO.  16        Page NO.  3872

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 Santilata Badaraita OR-24-006-012-003/896 SC Marlaba P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006012WL016964 Credited 14/08/2019   2 Prafulla Badaraita OR-24-006-012-003/843 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006012WL016964 Credited 14/08/2019   3 Subash Chandra Badaraita OR-24-006-012-003/896 SC Marlaba P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016964 Credited 16/08/2019   4 Kameswari Badaraita(Mother) OR-24-006-012-003/23294 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL016964 Credited 16/08/2019   5 Rajat Kumar Badaraita(Son) OR-24-006-012-003/23294 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL016964 Credited 16/08/2019   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30