Muster Roll No. : 14977	Date From : 11/10/2021    Date To : 17/10/2021	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.  4        Page NO.  97

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 Sumitra Bhuyan OR-24-006-001-001/21734 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006001WL029747 Credited 10/11/2021   2 Raibati Gomanga OR-24-006-001-001/22297 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006001WL029747 Credited 10/11/2021   3 Banko Gamanga OR-24-006-001-001/8731 ST Dumbal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006001WL029747   4 Gobinda GOmanga(Self) OR-24-006-001-001/23301 OTHER Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL029747 Credited 09/11/2021   5 Bramhani Karjee OR-24-006-001-001/22685 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL029747 Credited 10/11/2021   6 Sarathi Gomanga OR-24-006-001-001/22684 ST Dumbal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL029747   7 Prabhasini Bhuyan(Sister) OR-24-006-001-001/21734 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA IDCO TOWER SBIN0007891 2424006001WL029747 Credited 10/11/2021   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 2424006WL037055 Rejected   9 Rajendra Bhuyan OR-24-006-001-001/21779 ST Dumbal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL029747   10 Ajit Bhuyan(Self) OR-24-006-001-001/23453 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL029747 Credited 10/11/2021   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36