Muster Roll No. : 5659	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 4739/2020    Sanction Date : 25/11/2020
Work Code : 2424006/LD/10463853	Work Name : Land Levelling work of Rabi Sabar at Nua sahi village of Jolanga G.P (2424006/LD/10463853)

Measurement Book Detail

MB NO.  88        Page NO.  13

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 Parbati Sabar OR-24-006-001-001/21966 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   2 Srimati Sabar OR-24-006-001-001/21966 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   3 Gokul bhuyan OR-24-006-001-001/21971 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   4 Radha Bhuyan OR-24-006-001-001/21973 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   5 Sundami Gomango OR-24-006-001-001/21981 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   6 Basanti Gomango OR-24-006-001-001/21981 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   7 Nirupama Raika OR-24-006-001-001/21992 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   8 sita Gomanga(Wife) OR-24-006-001-001/23413 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL011580 Credited 30/06/2021   9 Sukudev RAika(Self) OR-24-006-001-001/23413 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   10 Jasoda Bhuyan OR-24-006-001-001/21971 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011580 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 0

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