Muster Roll No. : 10768	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2424006/2021-2022/172403/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/RC/10475257	Work Name : Construction of road from Hatibadi to Karadabana (2424006021/RC/10475257)

Measurement Book Detail

MB NO.  6        Page NO.  62

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 Labanya Karji OR-24-006-017-002/13577 ST Hatibadi A A A A A A A 0 0 0 0 0 0       2424006021WL021287   2 Maphuki Karji OR-24-006-017-002/13577 ST Hatibadi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006021WL021287   3 Bhagban Karji OR-24-006-017-002/13577 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006021WL021287 Credited 06/09/2021   4 Mohan Nayak OR-24-006-017-002/13575 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Rayagada 8040 2424006021WL021287   5 Rames Nayak OR-24-006-017-002/13575 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287 Credited 06/09/2021   6 Chayatnaya Bhuayn OR-24-006-017-002/13569 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287 Credited 06/09/2021   7 Madhav Bhuayn OR-24-006-017-002/13573 ST Hatibadi P P A A A A A 2 215 430 0 0 430 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287 Credited 06/09/2021   8 Kumari Bhuayn OR-24-006-017-002/13569 ST Hatibadi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006021WL021287 Credited 06/09/2021   9 Parabati Bhuayn OR-24-006-017-002/13573 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL021287   10 Pankaja Dalai(Daughter-in-Law) OR-24-006-017-002/13567 ST Hatibadi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL021287   Daily Attendence 5 5 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 26