Muster Roll No. : 3668	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2424006/2021-2022/172725/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475926	Work Name : Construction of Terracing wall at Budha Badaraita (2424006012/DP/10475926)

Measurement Book Detail

MB NO.  6        Page NO.  27

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 MARKANDA RAIKA(Self) OR-24-006-012-006/20397 ST Pekata P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424006012WL0007591 Credited 01/07/2022   2 Rabindra Raika(Self) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   3 Sukmati Sabar(Wife) OR-24-006-012-006/23418 ST Pekata P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   4 Juspina Sabar(Wife) OR-24-006-012-006/23437 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   5 Bejanti Sabar(Wife) OR-24-006-012-006/23954 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   6 Shabanti Raika(Wife) OR-24-006-012-006/23432 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   7 Megari Raika OR-24-006-012-006/17728 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   8 Sangita Bhuyan(Wife) OR-24-006-012-006/23410 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   9 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   10 Saibari Badaraita(Wife) OR-24-006-012-006/23399 OTHER Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0007591 Credited 01/07/2022   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11544 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58