Muster Roll No. : 6351	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2424006/2020-2021/147539/AS    Sanction Date : 01/06/2020
Work Code : 2424006001/DP/10387231	Work Name : Construction of Terecing wall at Padiburu Pahada of Munisingi

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Sangram Gamango(Husband) OR-24-006-001-003/23187 ST Munisingi A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL014046 Credited 30/06/2020   2 Suki Bhuyan OR-24-006-001-003/9242 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Paralakhemundi 2424006WL014046 Credited 30/06/2020   3 Chandrama Bhuyan OR-24-006-001-003/21763 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL014046 Credited 30/06/2020   4 Bhimsen Bhuyan OR-24-006-001-003/21127 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL014046 Credited 30/06/2020   5 RAdhamani gomango OR-24-006-001-003/21154 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL014046 Credited 29/06/2020   6 Saridini Gomango OR-24-006-001-003/21154 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL014046 Credited 29/06/2020   7 Kailash Gamanga(Son) OR-24-006-001-003/21154 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL014046 Credited 29/06/2020   8 Siba Gomanga(Self) OR-24-006-001-003/23449 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014046 Credited 29/06/2020   Daily Attendence 7 7 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1138.5

Total man days : 44