Muster Roll No. : 10798	Date From : 06/11/2022    Date To : 11/11/2022	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.  126        Page NO.  26

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 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 Trinath Gomango OR-24-006-001-001/21979 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0028831 Credited 24/11/2022   2 Bhudhi Bhuyan OR-24-006-001-001/21987 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0028831 Credited 24/11/2022   3 Sombari Bhuyan OR-24-006-001-001/21987 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0028831 Credited 24/11/2022   4 Kapilendra Gamanga OR-24-006-001-001/8532 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0028831 Credited 24/11/2022   5 Jagannath Gamanga OR-24-006-001-001/8533 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0028831 Credited 24/11/2022   6 Sabita Bhuyan(Wife) OR-24-006-001-001/8598 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0028831 Credited 24/11/2022   7 Ramesh Chandra Bhyan OR-24-006-001-001/21978 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0028831 Credited 24/11/2022   8 Radhika Gomanga(Wife) OR-24-006-001-001/23340 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0028831 Credited 24/11/2022   9 Seeta Bhuyan OR-24-006-001-001/21978 ST Taramalasing P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028831 Credited 24/11/2022   10 PAdmasini BHuyan(Wife) OR-24-006-019-002/23414 OTHER Taramalasing P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0028831 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60