Muster Roll No. : 10554	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2424006/2021-2022/146537/AS    Sanction Date : 03/06/2021
Work Code : 2424006012/DP/10466638	Work Name : Construction of Terracing wall at Pindura Pahada (2424006012/DP/10466638)

Measurement Book Detail

MB NO.  3        Page NO.  63

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 Jayamani Raita(Self) OR-24-006-012-006/240350 ST Pekata P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL021153 Credited 06/09/2021   2 Janeki Karjee OR-24-006-012-003/1623 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL021153 Credited 06/09/2021   3 Bamudu Bhuyan OR-24-006-012-007/17676 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL021153 Credited 06/09/2021   4 Apili Karjee OR-24-006-012-007/17677 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL021153   5 Angurubada Mandal(Self) OR-24-006-012-007/17680 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL021153 Credited 06/09/2021   6 Susila Kumari Raita(Daughter-in-Law) OR-24-006-012-003/1628 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL021153 Credited 06/09/2021   7 Gedu Karjee OR-24-006-012-007/17677 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL021153   8 Dinesh Raika(Self) OR-24-006-012-006/240354 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL021153 Credited 06/09/2021   9 Gurubada Raita OR-24-006-012-003/1628 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL021153   10 Eshak Raita(Son) OR-24-006-012-003/1628 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL021153 Credited 06/09/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42