Muster Roll No. : 1284	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2424006/2021-2022/103193/AS    Sanction Date : 18/05/2021
Work Code : 2424006012/DP/10458180	Work Name : construction of supporting wall from pekata senditine to Talabang billa (2424006012/DP/10458180)

Measurement Book Detail

MB NO.  06        Page NO.  6

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 Karunakara Raika(Son) OR-24-006-012-006/1341 ST Pekata P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0002859 Credited 26/05/2022   2 Sunaya Kumar Sabar(Son) OR-24-006-012-006/1349 ST Pekata A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0002859   3 Melengi Karjee OR-24-006-012-006/1357 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0002859 Credited 27/05/2022   4 Tapan Karjee(Son) OR-24-006-012-006/1357 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0002859 Credited 27/05/2022   5 Lasan Sabara OR-24-006-012-006/1358 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0002859 Credited 27/05/2022   6 Saradeli Sabara OR-24-006-012-006/1324 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0002859 Credited 27/05/2022   7 Birenti Karjee OR-24-006-012-006/1330 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0002859   8 Ragada Raika OR-24-006-012-006/1341 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0002859   9 Suchitra Sabar(Daughter) OR-24-006-012-006/1324 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0002859 Credited 27/05/2022   10 Mohan Sabara OR-24-006-012-006/1367 ST Pekata P P P A P A A 4 215 860 0 0 860 CANARA BANK RAYAGAD CNRB0018040 2424006WL0002859 Credited 27/05/2022   Daily Attendence 7 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40