Muster Roll No. : 2232	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2424006/2022-2023/119103/AS    Sanction Date : 28/06/2022
Work Code : 2424006012/IC/10491468	Work Name : Construction of Minor Canal of Limarsing (2424006012/IC/10491468)

Measurement Book Detail

MB NO.  06        Page NO.  121

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 Surekha Raita(Wife) OR-24-006-012-006/23319 ST Pekata P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006012WL004499 Credited 30/05/2023   2 Samson Raika OR-24-006-012-006/17702 ST Pekata P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   3 Goodbye Raika OR-24-006-012-003/22172 ST Marlaba P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   4 Jayanti Raita(Self) OR-24-006-012-003/240393 ST Marlaba P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   5 Abodari Raita OR-24-006-012-006/17721 ST Pekata P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   6 Megari Raika OR-24-006-012-006/17728 ST Pekata P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   7 Budhadeb Raita(Husband) OR-24-006-012-006/23319 ST Pekata P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   8 Dogo Raika OR-24-006-012-006/17725 ST Pekata P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   9 Santoi Raika OR-24-006-012-006/17702 ST Pekata P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   10 Saitan Raita OR-24-006-012-006/17721 ST Pekata P A P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL004499 Credited 30/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60