Muster Roll No. : 3883	Date From : 14/08/2019    Date To : 17/08/2019	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006012/IF/10428173	Work Name : Const Of BPGY TITILI House Of Raisana Raika Gp (2424006012/IF/10428173)

Measurement Book Detail

MB NO.  12        Page NO.  3883

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 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 Bamudu Bhuyan OR-24-006-012-007/17676 ST Tabarasingi P P P P 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006012WL018366 Credited 23/08/2019   2 Rasan Raika OR-24-006-012-007/17685 ST Tabarasingi P P P P 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006012WL018366 Credited 23/08/2019   3 Phaguni Raika OR-24-006-012-007/17685 ST Tabarasingi P P P P 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006012WL018366 Credited 23/08/2019   4 Anandini Rika(Daughter) OR-24-006-012-003/1621 ST Marlaba P P P P 4 182 728 0 0 728 CANARA BANK RAYAGAD CNRB0018040 2424006012WL018366 Credited 23/08/2019   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 728

Total man days : 16