Muster Roll No. : 12487	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2424006/2022-2023/67183/AS    Sanction Date : 15/07/2022
Work Code : 2424006012/DP/10516094	Work Name : Construction of Terracing Wall at Gerasudu to Kinsadul (2424006012/DP/10516094)

Measurement Book Detail

MB NO.  06        Page NO.  73

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 Rabeni Sabara OR-24-006-012-006/1371 ST Pekata A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL0030454 Credited 01/12/2022   2 Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0030454 Credited 01/12/2022   3 Seraba Sabara OR-24-006-012-006/1360 ST Pekata A P A A A A A 1 222 222 0 0 222 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0030454 Credited 01/12/2022   4 Dolban Sabara OR-24-006-012-006/1363 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0030454 Credited 01/12/2022   5 Sukarna Sabara OR-24-006-012-006/1371 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0030454 Credited 01/12/2022   6 Pepe Sabara OR-24-006-012-006/1370 ST Pekata A A P A P P P 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0030454 Credited 01/12/2022   7 Pradani Sabara OR-24-006-012-006/1385 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0030454 Credited 01/12/2022   8 Niban Sabara OR-24-006-012-006/1374 ST Pekata A P P A A A A 2 222 444 0 0 444 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0030454 Credited 01/12/2022   9 Nayina Raika OR-24-006-012-006/1362 ST Pekata A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0030454 Credited 01/12/2022   Daily Attendence 0 8 8 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9546 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1060.6666

Total man days : 43