Muster Roll No. : 18699	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2424006/2021-2022/172322/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/DP/10481164	Work Name : construction of stone countour bund at Hatibadi (2424006021/DP/10481164)

Measurement Book Detail

MB NO.  6        Page NO.  124

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 Bhagban Karji OR-24-006-017-002/13577 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006021WL0038587 Credited 23/02/2022   2 Baidei Kanti(Daughter-in-Law) OR-24-006-017-002/13578 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL0038587 Credited 23/02/2022   3 Syamghan Bhuayn OR-24-006-017-002/13566 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL0038587 Credited 23/02/2022   4 Rames Nayak OR-24-006-017-002/13575 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL0038587   5 Praphul Dolabehera OR-24-006-017-002/13562 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL0038587   6 Tilotama Nayak(Daughter-in-Law) OR-24-006-017-002/13575 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL0038587   7 Pana Kanti OR-24-006-017-002/13579 OTHER Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL0038587   8 Raghumoni Sabar OR-24-006-017-002/13590 SC Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL0038587 Credited 23/02/2022   9 Maniko Bhuayn OR-24-006-017-002/13593 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL0038587   10 Parabati Bhuayn OR-24-006-017-002/13573 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL0038587   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24