Muster Roll No. : 2163	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2424006/2021-2022/244129/AS    Sanction Date : 13/09/2021
Work Code : 2424006001/IF/10725248	Work Name : CONSTRUCTION OF COUNTER TRENCH CUM BONDING OF BHIMASEN GAMANGO AT SINDHIBA OF DAMBALO GP. (2424006001/IF/10725248)

Measurement Book Detail

MB NO.  5        Page NO.  56

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 Purnima Gomango OR-24-006-001-009/21086 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0005297 Credited 16/06/2022   2 Bhimsen Gomango OR-24-006-001-009/21087 ST Sindhi Singi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0005297   3 BAnita Gomango OR-24-006-001-009/21073 ST Sindhi Singi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0005297   4 Gajendra Gomango OR-24-006-001-009/21073 ST Sindhi Singi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0005297   5 Anand Kumar Bhuyan OR-24-006-001-009/22626 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0005297 Credited 16/06/2022   6 Narayana Gomanga OR-24-006-001-009/22637 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0005297 Credited 16/06/2022   7 kumari Gamango OR-24-006-001-009/23362 OTHER Sindhi Singi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0005297   8 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0005297 Credited 16/06/2022   9 Raghunath Gamango(Self) OR-24-006-001-009/23359 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0005297 Credited 16/06/2022   10 Parbati Gomanga OR-24-006-001-009/22627 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0005297 Credited 16/06/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36