Muster Roll No. : 18409	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 2424006/2022-2023/116859/AS    Sanction Date : 27/06/2022
Work Code : 2424006001/LD/10695444	Work Name : LAND DEVELOPEMENT OF MAMITA GAMANGO AT SINDIDA (2424006001/LD/10695444)

Measurement Book Detail

MB NO.  7        Page NO.  92

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 Gouranga Bhuyan OR-24-006-001-009/22641 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL079887 Credited 14/03/2024   2 Surjya Bhuyan(Self) OR-24-006-001-009/23363 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL079887 Credited 14/03/2024   3 Namita Bhuyan OR-24-006-001-009/23363 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL079887 Credited 14/03/2024   4 Birsinga Bhuyan OR-24-006-001-009/23364 OTHER Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL079887 Credited 14/03/2024   5 Gangadhara Bhuyan OR-24-006-001-009/21064 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424006WL079887 Credited 14/03/2024   6 Jumi Bhuyan OR-24-006-001-009/21064 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL079887 Credited 14/03/2024   7 Susila Bhuyan OR-24-006-001-009/23366 OTHER Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL079887 Credited 14/03/2024   8 Ramachandra Gamango OR-24-006-001-009/23358 OTHER Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL079887 Credited 14/03/2024   9 GOUTAMI SABAR(Daughter) OR-24-006-001-009/23364 OTHER Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL079887 Credited 14/03/2024   10 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL079887 Credited 14/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70