Muster Roll No. : 2129	Date From : 23/05/2022    Date To : 30/05/2022	Sanction No. : 2424006/2021-2022/174746/AS    Sanction Date : 27/06/2021
Work Code : 2424006001/WH/10393428	Work Name : Renovation of tank at Jambasahi (2424006001/WH/10393428)

Measurement Book Detail

MB NO.  5        Page NO.  58

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 8 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 Gangadhar Bhuyan OR-24-006-001-003/9249 ST Munisingi A P P A A P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0004910 Credited 11/06/2022   2 Pabitra Raita OR-24-006-001-003/9290 ST Munisingi A A A A A P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0004910 Credited 11/06/2022   3 Budhabari Gamango OR-24-006-001-003/9291 ST Munisingi P P P A A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN000015 2424006001WL0004910 Credited 11/06/2022   4 Asani Bhuyan OR-24-006-001-003/9239 ST Munisingi A A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0004910 Credited 11/06/2022   5 Lambodhara Gamango(Self) OR-24-006-001-003/23476 ST Munisingi A P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006001WL0004910 Credited 11/06/2022   6 Sanjukta Bhuyan(Wife) OR-24-006-001-003/23491 ST Munisingi P P P A A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006001WL0004910 Credited 11/06/2022   7 Jamesh Gamanago(Self) OR-24-006-001-003/23491 ST Munisingi A A P A A P P P 4 215 860 0 0 860 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006001WL0004910 Credited 11/06/2022   8 Laxmi Gomanga OR-24-006-001-003/9220 ST Munisingi P P P A A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006001WL0004910 Credited 11/06/2022   9 Rajeswari Raita(Wife) OR-24-006-001-003/23476 ST Munisingi A P P A A P P P 5 215 1075 0 0 1075 CANARA BANK RAYAGAD CNRB0018040 2424006001WL0004910 Credited 11/06/2022   10 Anita Raita OR-24-006-001-003/9227 ST Munisingi A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0004910   Daily Attendence 3 6 7 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43