Muster Roll No. : 14646	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 4721/2020    Sanction Date : 01/08/2020
Work Code : 2424006/IF/10549957	Work Name : CONST. OF FARM POND OF SIMIYA RAIKA, VILL:LIMARSING, GP : MARLABA (2424006/IF/10549957)

Measurement Book Detail

MB NO.  572        Page NO.  18

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 Jayasen Sabar OR-24-006-012-006/23381 ST Pekata P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL027126 Credited 06/10/2021   2 Sanyasi Raika OR-24-006-012-003/22174 ST Marlaba P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL027126 Credited 06/10/2021   3 Jalanti Sabar OR-24-006-012-006/1339 ST Pekata P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL027126 Credited 06/10/2021   4 Lasani Raika OR-24-006-012-003/22140 ST Marlaba P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL027126 Credited 06/10/2021   5 Gatina Raika OR-24-006-012-003/22159 ST Marlaba P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL027126 Credited 06/10/2021   6 Suki Raika OR-24-006-012-003/22159 ST Marlaba P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL027126 Credited 06/10/2021   7 Jayanti Sabar OR-24-006-012-006/23212 ST Pekata P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL027126 Credited 06/10/2021   8 Labudu Raika OR-24-006-012-003/22174 ST Marlaba P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL027126 Credited 06/10/2021   9 Laxman Sabar(Self) OR-24-006-012-006/23401 ST Pekata P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL027126 Credited 06/10/2021   10 Ratini Sabar OR-24-006-012-003/22158 ST Marlaba P P P P A P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL027126 Credited 06/10/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60