Muster Roll No. : 1864	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 1907/2019    Sanction Date : 15/05/2019
Work Code : 2424006001/IF/10419605	Work Name : Const.of BPGY House (Titili) of LABANYA GAMANGO

Measurement Book Detail

MB NO.  11        Page NO.  1864

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 Malati Gamango OR-24-006-001-001/8451 ST Dumbal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006686 Credited 27/05/2020   2 Labanya Gamango OR-24-006-001-001/8451 ST Dumbal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL006686 Credited 27/05/2020   3 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006686 Credited 27/05/2020   4 Raghunath Gamango(Self) OR-24-006-001-009/23359 ST Sindhi Singi P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006686 Credited 28/05/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28