Muster Roll No. : 7667	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 4776/2022    Sanction Date : 30/07/2022
Work Code : 2424006/DP/10574592	Work Name : New K-Lime Plantaion of SANTOSH KUMAR BHUYAN and 6 others of Taramalsing village of Ameda Gp (4 (2424006/DP/10574592)

Measurement Book Detail

MB NO.  115        Page NO.  11

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 Bhudhi Bhuyan OR-24-006-001-001/21987 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0021115 Credited 08/10/2022   2 Sombari Bhuyan OR-24-006-001-001/21987 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0021115 Credited 08/10/2022   3 Ramesh Chandra Bhyan OR-24-006-001-001/21978 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0021115 Credited 08/10/2022   4 Mayadhara Badamundi OR-24-006-001-001/8521 SC Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0021115 Credited 08/10/2022   5 Kapilendra Gamanga OR-24-006-001-001/8532 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0021115 Credited 08/10/2022   6 Radhika Gomanga(Wife) OR-24-006-001-001/23340 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0021115 Credited 08/10/2022   7 sita Gomanga(Wife) OR-24-006-001-001/23413 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0021115 Credited 09/10/2022   8 Seeta Bhuyan OR-24-006-001-001/21978 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0021115 Credited 08/10/2022   9 Srimati Gayatri Badamundi OR-24-006-001-001/8521 SC Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0021115 Credited 08/10/2022   10 Srimati Lakhmi Gamanga OR-24-006-001-001/8532 ST Taramalasing A A A A A A A 0 0 0 0 0 0 GAYALAJUBA 761212 GAYALAJUBA 2424006WL0021115   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54