Muster Roll No. : 3794	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2424006/2021-2022/207698/AS    Sanction Date : 31/08/2021
Work Code : 2424006021/DP/10500172	Work Name : Constrcution of Terracing wll at susanta billo to Bijaya sankara Billo (2424006021/DP/10500172)

Measurement Book Detail

MB NO.  05        Page NO.  115

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 Madhusudan Sabar OR-24-006-012-002/23263 ST Kumalasingi A A A A A A A 0 0 0 0 0 0       2424006WL0007052   2 Sunemi Sabar OR-24-006-012-002/17591 ST Kumalasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0007052   3 Jayanti Patra(Wife) OR-24-006-012-002/230578 OTHER Kumalasingi A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0007052 Rejected   4 Chitrasen Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007052 Credited 19/11/2022   5 Gechemeni Sabar OR-24-006-012-002/23263 ST Kumalasingi A A A A A A A 0 215 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007052 Rejected   6 Bijaya Sabar OR-24-006-012-002/17591 ST Kumalasingi A A A A A A A 0 215 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007052 Rejected   7 Iluri Sabar OR-24-006-012-002/21593 ST Kumalasingi A A A A A A A 0 215 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007052 Rejected   8 Santosh Gauda(Self) OR-24-006-012-002/230578 OTHER Kumalasingi A A A A A A A 0 215 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007052 Rejected   9 Jayasen Paika(Self) OR-24-006-012-002/230580 OTHER Kumalasingi A A A A A A A 0 215 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007052 Rejected   10 Sumitra Paika(Wife) OR-24-006-012-002/230580 OTHER Kumalasingi A A A A A A A 0 215 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0007052 Rejected   Daily Attendence 1 1 1 0 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6