Muster Roll No. : 4146	Date From : 19/06/2023    Date To : 25/06/2023	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.  136

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 P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006012WL008463 Credited 05/07/2023   2 Rabindra Raika(Self) OR-24-006-012-006/23398 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   3 Megari Raika OR-24-006-012-006/17728 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   4 Syamaghana Karjee OR-24-006-012-006/21603 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   5 Budhadeb Raita(Husband) OR-24-006-012-006/23319 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   6 Subeni Raika(Wife) OR-24-006-012-006/23403 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   7 Chandrabati Raika(Wife) OR-24-006-012-006/23407 ST Pekata A P A A P A A 2 237 474 0 0 474 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   8 Junesh Raika(Self) OR-24-006-012-006/23432 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   9 Dogo Raika OR-24-006-012-006/17725 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   10 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008463 Credited 05/07/2023   Daily Attendence 9 10 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56