Muster Roll No. : 8413	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2424006/2021-2022/240431/AS    Sanction Date : 13/09/2021
Work Code : 2424006001/IF/10723737	Work Name : LAND DEVELOPMENT OF HARISH CHANDRA GAMANGO AT SINDHIBA OF DAMBALO GP (2424006001/IF/10723737)

Measurement Book Detail

MB NO.  5        Page NO.  27

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 Gouranga Bhuyan OR-24-006-001-009/22641 ST Sindhi Singi P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0019769 Credited 28/09/2022   2 Droupadi Bhuyan OR-24-006-001-009/23364 OTHER Sindhi Singi P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0019769 Credited 28/09/2022   3 Hiramani Bhuyan OR-24-006-001-009/23371 OTHER Sindhi Singi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0019769 Credited 28/09/2022   4 Hirabati Bhuyan(Wife) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0019769 Credited 28/09/2022   5 Biswanath Bhuyan OR-24-006-001-009/22641 ST Sindhi Singi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0019769 Credited 28/09/2022   6 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0019769 Credited 28/09/2022   7 Raghunath Gamango(Self) OR-24-006-001-009/23359 ST Sindhi Singi P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0019769 Credited 28/09/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42