Muster Roll No. : 8928	Date From : 17/07/2021    Date To : 19/07/2021	Sanction No. : 2424006/2021-2022/153831/AS    Sanction Date : 23/06/2021
Work Code : 2424006012/LD/10509831	Work Name : Construction of Land Development of Jagabandhu Rauta (2424006012/LD/10509831)

Measurement Book Detail

MB NO.  6        Page NO.  47

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 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 Tilatama Nayak OR-24-006-012-003/1612 ST Marlaba P P P 3 215 645 0 0 645 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL016907 Credited 12/08/2021   2 Kuni Bhuyan OR-24-006-012-003/1610 ST Marlaba P P P 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016907 Credited 12/08/2021   3 Subantala Goura OR-24-006-012-003/1602 ST Marlaba P P P 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016907 Credited 12/08/2021   4 Krushna Chandra Bhuyan(Self) OR-24-006-012-003/23460 ST Marlaba P P P 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016907 Credited 12/08/2021   5 Sabita Bhuyan(Wife) OR-24-006-012-003/23460 ST Marlaba P P P 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016907 Credited 12/08/2021   6 Rambha Goura OR-24-006-012-003/1608 ST Marlaba P P P 3 215 645 0 0 645 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL016907 Credited 12/08/2021   7 Lakshmi Bhuyan OR-24-006-012-003/1599 ST Marlaba P P P 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016907 Credited 12/08/2021   8 Nabaghan Nayak OR-24-006-012-003/1612 ST Marlaba P P P 3 215 645 0 0 645 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL016907 Credited 12/08/2021   9 Subash Chandra Goura OR-24-006-012-003/1602 ST Marlaba P P P 3 215 645 0 0 645 CANARA BANK RAYAGAD CNRB0018040 2424006012WL016907 Credited 12/08/2021   10 Sudam Rauta OR-24-006-012-003/1619 ST Marlaba P P P 3 215 645 0 0 645 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL016907 Credited 12/08/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30