Muster Roll No. : 1788	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006012/IF/10428177	Work Name : Const Of BPGY TITILI House Of Ratna Raita At Tarabsing Of Marloba Gp

Measurement Book Detail

MB NO.  3662        Page NO.  1788

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 Birenga Raita OR-24-006-012-007/1432 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010162 Credited 29/06/2019   2 Sunami Raita OR-24-006-012-007/1432 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010162 Credited 29/06/2019   3 Padmana Raita(Son) OR-24-006-012-007/1455 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010162 Credited 29/06/2019   4 Bernika Raita(Daughter-in-Law) OR-24-006-012-007/1455 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010162 Credited 29/06/2019   5 Ratana Raita(Son) OR-24-006-012-007/1453 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL010162 Credited 29/06/2019   6 Paitan Raita OR-24-006-012-007/1453 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006012WL010162   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 910

Total man days : 30