Muster Roll No. : 9504	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 10370665    Sanction Date : 01/04/2019
Work Code : 2424006012/AV/10370665	Work Name : Construction of GPLF Building at Marloba (2424006012/AV/10370665)

Measurement Book Detail

MB NO.  5        Page NO.  54

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 Ritana Sabar(Self) OR-24-006-012-006/23429 ST Pekata P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL019088 Credited 18/08/2021   2 Tangari Sabara OR-24-006-012-006/1313 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL019088 Credited 18/08/2021   3 Sobasuni Sabar OR-24-006-012-006/17714 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL019088   4 Panina Sabar OR-24-006-012-006/23335 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL019088 Credited 18/08/2021   5 Sumati Sabar OR-24-006-012-006/23364 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL019088 Credited 18/08/2021   6 Aayari Sabara OR-24-006-012-006/1272 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL019088 Credited 18/08/2021   7 Khetri Sabara OR-24-006-012-006/1300 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL019088 Credited 18/08/2021   8 Saredi Sabara OR-24-006-012-006/1347 ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL019088 Credited 18/08/2021   9 Kishana Sabar OR-24-006-012-006/21608-A ST Pekata P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL019088 Credited 18/08/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48