Muster Roll No. : 16085	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 1875    Sanction Date : 26/05/2018
Work Code : 2424006012/RC/3102921	Work Name : Completion of Road from Pekat to S.Kuresing of Marloba GP (2424006012/RC/3102921)

Measurement Book Detail

MB NO.  01        Page NO.  78

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 Rabindra Sabar(Son) OR-24-006-012-006/1381 ST Pekata P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL054912 Credited 04/04/2020   2 Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 ST Pekata P P P A P P A 5 180 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   3 Dedas Sabar OR-24-006-012-006/17711 ST Pekata P P P A P P A 5 180 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   4 Saitan Sabar OR-24-006-012-006/17705 ST Pekata P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   5 Kesa Sabar OR-24-006-012-006/17708 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912   6 Ishadini Sabar OR-24-006-012-006/17711 ST Pekata A P P A P P P 5 180 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   7 Sugani Sabara OR-24-006-012-006/1385 ST Pekata P P A A A A A 2 180 360 0 0 360 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   8 Premika Sabar(Wife) OR-24-006-012-006/17710 ST Pekata P P P A P P A 5 180 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912 Credited 03/04/2020   9 Sapi Sabar OR-24-006-012-006/17708 ST Pekata A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL054912   10 Pudeli Sabar OR-24-006-012-006/17710 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054912   Daily Attendence 6 7 6 0 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 33