Muster Roll No. : 2943	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006012/IF/10418854	Work Name : Const.of BPGY House(Titili) of LASARI RAIKA (2424006012/IF/10418854)

Measurement Book Detail

MB NO.  28        Page NO.  2892

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 Lasari Raika OR-24-006-012-006/1254 ST Pekata P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015102 Credited 01/08/2019   2 Sundarajaya Sabara OR-24-006-012-006/1354 ST Pekata P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015102 Credited 01/08/2019   3 Basudeva Raika OR-24-006-012-006/23363 ST Pekata P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015102 Credited 01/08/2019   4 Binadevi Raika OR-24-006-012-006/23363 ST Pekata P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015102 Credited 01/08/2019   5 Damayanti Raika(Self) OR-24-006-012-006/23433 ST Pekata P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL015102 Credited 01/08/2019   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30