Muster Roll No. : 6042	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2424006/2020-2021/164945/AS    Sanction Date : 04/06/2020
Work Code : 2424006012/WH/10370078	Work Name : Excavation Earthen Drain at Chanchadasahi Nalo of Marloba GP (2424006012/WH/10370078)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 Prafulla Badaraita OR-24-006-012-003/843 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006012WL015226 Credited 26/07/2021   2 Rabi Sabara OR-24-006-012-003/859 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   3 Ghantara Raita OR-24-006-012-003/866 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   4 Uaali Rauta OR-24-006-012-003/844 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   5 Kainta Raita OR-24-006-012-003/858 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   6 Nakula Raita OR-24-006-012-003/868 ST Marlaba A A A A A A A 0 207 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL019105 Rejected   7 Sukumari Khandapatra(Wife) OR-24-006-012-003/837 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   8 Parvati Sabara OR-24-006-012-003/859 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015226 Credited 26/07/2021   9 Srikanti Raita OR-24-006-012-003/866 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL015226 Credited 26/07/2021   10 Randhama Debi OR-24-006-012-003/843 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL015226 Credited 26/07/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54