Muster Roll No. : 6786	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2424006/2022-2023/119093/AS    Sanction Date : 08/07/2022
Work Code : 2424006012/LD/10692924	Work Name : Construction of Land Development of Gopinath Raika (2424006012/LD/10692924)

Measurement Book Detail

MB NO.  06        Page NO.  142

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 Santosha Sabar(Self) OR-24-006-012-006/23997 ST Pekata B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL016581 Credited 30/08/2023   2 Bhima Sabara OR-24-006-012-006/1271 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   3 Aareladi Raika OR-24-006-012-006/1356 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   4 Sebika raika(Wife) OR-24-006-012-006/23292 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   5 Basudeva Raika OR-24-006-012-006/23363 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   6 Gopinath Raika(Self) OR-24-006-012-006/23292 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   7 Majhi Sabara OR-24-006-012-006/1347 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   8 Saredi Sabara OR-24-006-012-006/1347 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   9 Dolabai Sabara OR-24-006-012-006/1271 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   10 Sanjaya Sabar(Brother) OR-24-006-012-006/23997 ST Pekata B P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL016581 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60