Muster Roll No. : 15038	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2424006/2021-2022/221645/AS    Sanction Date : 01/09/2021
Work Code : 2424006012/IC/10456371	Work Name : construction of field cannel at K Guda

Measurement Book Detail

MB NO.  5        Page NO.  86

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 DIPA PRADHAN(Wife) OR-24-006-012-003/24041 OTHER Marlaba A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL040029 Rejected   2 MANNORANJAN LIMMA OR-24-006-012-003/24037 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL028282 Credited 09/11/2021   3 UDITA LIMA(Wife) OR-24-006-012-003/24037 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 09/11/2021   4 Srimati Kuntals Pani OR-24-006-012-007/21618 OTHER Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 09/11/2021   5 Ushsmani Sethi OR-24-006-012-007/17672 OTHER Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 09/11/2021   6 Anarkali Pradhan OR-24-006-012-007/17678 ST Tabarasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL028282 Credited 21/10/2021   7 Anjani Pani OR-24-006-012-007/18880 OTHER Tabarasingi P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL028282 Credited 09/11/2021   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36