Muster Roll No. : 14777	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 1867/2018    Sanction Date : 25/05/2018
Work Code : 2424006001/WC/10329992	Work Name : Renovation of Tank with Steps at Dambalo GP. (2424006001/WC/10329992)

Measurement Book Detail

MB NO.  15        Page NO.  85

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 Padmana Bhuyan OR-24-006-001-001/22296 ST Dumbal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL051537 Credited 07/03/2020   2 Bikram Bhuyan(Husband) OR-24-006-001-001/23214 ST Dumbal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL051537 Credited 07/03/2020   3 Biswanath Gomanga OR-24-006-001-001/22298 ST Dumbal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL051537 Credited 07/03/2020   4 Radhamani Gomanga OR-24-006-001-001/22298 ST Dumbal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL051537 Credited 07/03/2020   5 Jagganath Gomanga OR-24-006-001-001/22682 ST Dumbal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL051537 Credited 07/03/2020   6 Gouri Gomanga OR-24-006-001-001/22682 ST Dumbal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL051537 Credited 07/03/2020   7 Santosini Bhuyan OR-24-006-001-001/22293 ST Dumbal A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL056959 Rejected   8 Raja Kumari Bhuyan(Wife) OR-24-006-001-001/23212 ST Dumbal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL051537 Credited 07/03/2020   9 Parbati Gomanga OR-24-006-001-001/22684 ST Dumbal P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL051537 Credited 07/03/2020   10 Dalimba Gomanga OR-24-006-001-001/23415 OTHER Dumbal P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL051537 Credited 09/03/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54