Muster Roll No. : 16742	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2424006/2021-2022/240435/AS    Sanction Date : 13/09/2021
Work Code : 2424006001/IF/10723717	Work Name : LAND DEVELOPMENT OF BHAKATA GOMANGO AT DAMBALO OF DOMBALO GP

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Arati Gamanga OR-24-006-001-001/8731 ST Dumbal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006001WL032385   2 Banko Gamanga OR-24-006-001-001/8731 ST Dumbal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006001WL032385   3 Mangali Raika OR-24-006-001-001/8759 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL032385 Credited 13/11/2021   4 Rita Gamanga OR-24-006-001-001/8747 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL032385 Credited 13/11/2021   5 Mukti Bhuyan OR-24-006-001-001/8756 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL032385 Credited 13/11/2021   6 Kanduni Gamanga OR-24-006-001-001/8767 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL032385 Credited 13/11/2021   7 Bhakti Gamanga OR-24-006-001-001/8767 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL032385 Credited 13/11/2021   Daily Attendence 5 5 5 0 5 5 5

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 921.4286

Total man days : 30