Muster Roll No. : 6924	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2424006/2020-2021/141409/AS    Sanction Date : 29/05/2020
Work Code : 2424006012/LD/10430813	Work Name : Land development of Labanya Raika

Measurement Book Detail

MB NO.  3        Page NO.  39

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 Surendra Raita(Self) OR-24-006-012-006/23455 ST Pekata A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424006012WL014271   2 Jalandar Raika(Self) OR-24-006-012-006/23954 ST Pekata P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL014271 Credited 14/07/2021   3 Gangadhar Sabar(Self) OR-24-006-012-003/1938 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014271 Credited 14/07/2021   4 Tisan Raita OR-24-006-012-003/1952 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014271 Credited 14/07/2021   5 Aseni Bhuyan OR-24-006-012-003/22144 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014271   6 Megari Raika OR-24-006-012-006/17728 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014271 Credited 14/07/2021   7 Pendi Karjee OR-24-006-012-003/1932 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014271 Credited 14/07/2021   8 Babita Raita(Wife) OR-24-006-012-006/23455 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014271 Credited 14/07/2021   9 Amyami Sabar OR-24-006-012-006/23318 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014271   10 Elangi Raita OR-24-006-012-003/1952 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL014271 Credited 14/07/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42