Muster Roll No. : 1539	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 2424006/2021-2022/172724/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475924	Work Name : Construction of Terracing wall at Sohada (2424006012/DP/10475924)

Measurement Book Detail

MB NO.  06        Page NO.  12

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 Surekha Raita(Wife) OR-24-006-012-006/23319 ST Pekata P P P A P A A 4 222 888 0 0 888 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006012WL0004184 Credited 02/06/2022   2 Rabindra Raika(Self) OR-24-006-012-006/23398 ST Pekata P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184 Credited 02/06/2022   3 Subeni Raika(Wife) OR-24-006-012-006/23403 ST Pekata P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184 Credited 02/06/2022   4 Sangita Bhuyan(Wife) OR-24-006-012-006/23410 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184   5 Budhadeb Raita(Husband) OR-24-006-012-006/23319 ST Pekata P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184 Credited 02/06/2022   6 Junesh Raika(Self) OR-24-006-012-006/23432 ST Pekata P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184 Credited 02/06/2022   7 Chandrabati Raika(Wife) OR-24-006-012-006/23407 ST Pekata P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184 Credited 02/06/2022   8 Gagani Raika(Wife) OR-24-006-012-006/23398 ST Pekata P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184 Credited 02/06/2022   9 Santoi Raika OR-24-006-012-006/17702 ST Pekata P P P A P A A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184 Credited 02/06/2022   10 Dogo Raika OR-24-006-012-006/17725 ST Pekata P P P A A A A 3 222 666 0 0 666 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0004184 Credited 02/06/2022   Daily Attendence 9 9 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35