Muster Roll No. : 22044	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 4739/2020    Sanction Date : 25/11/2020
Work Code : 2424006/LD/10463859	Work Name : Land Levelling work of Sudama Sabar at Amera(Bdamundisahi)village of Ameda G.P (2424006/LD/10463859)

Measurement Book Detail

MB NO.  74        Page NO.  13

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 Kainta Bhuyan OR-24-006-001-001/8535 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   2 Mati Bhuyan OR-24-006-001-001/8535 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   3 Sahadeba Badamundi OR-24-006-001-001/8537 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   4 Sanyasi Raika OR-24-006-001-001/8546 SC Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   5 Sudam Charana Bhuyan OR-24-006-001-001/8559 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   6 PADMINI BHUYAN(Wife) OR-24-006-001-001/8559 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   7 Bhaskar Raika OR-24-006-001-001/8561 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   8 Simadri Badamundi OR-24-006-001-001/8563 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   9 Srimati Kuntala Badamundi OR-24-006-001-001/8563 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   10 Gorachanda Badamundi OR-24-006-001-001/8574 SC Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059796 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60