Muster Roll No. : 14974	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2424006/2021-2022/240435/AS    Sanction Date : 13/09/2021
Work Code : 2424006001/IF/10723717	Work Name : LAND DEVELOPMENT OF BHAKATA GOMANGO AT DAMBALO OF DOMBALO GP

Measurement Book Detail

MB NO.  3        Page NO.  63

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 Arati Gamanga OR-24-006-001-001/8731 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL028574 Credited 21/10/2021   2 Banko Gamanga OR-24-006-001-001/8731 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL028574 Credited 21/10/2021   3 Mangali Raika OR-24-006-001-001/8759 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL028574 Credited 21/10/2021   4 Kanduni Gamanga OR-24-006-001-001/8767 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028574 Credited 21/10/2021   5 Rita Gamanga OR-24-006-001-001/8747 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028574 Credited 21/10/2021   6 Mukti Bhuyan OR-24-006-001-001/8756 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028574 Credited 21/10/2021   7 Bhakti Gamanga OR-24-006-001-001/8767 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028574 Credited 21/10/2021   8 GITANJALI BHUYAN(Self) OR-24-006-001-001/23477 ST Dumbal A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL037054 Rejected   9 Baidei Naik(Wife) OR-24-006-001-001/23454 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL031642 Credited 09/12/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48