Muster Roll No. : 125	Date From : 06/04/2023    Date To : 14/04/2023	Sanction No. : 2424006/2022-2023/148480/AS    Sanction Date : 28/09/2022
Work Code : 2424006001/WC/10567418	Work Name : House hold Soak & Compost Pit of Indrabati Bhuyan & 37 others of Sagam village of Dambal g.p (2424006001/WC/10567418)

Measurement Book Detail

MB NO.  4        Page NO.  44

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 8 9 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 Chaitanya Karjee OR-24-006-001-008/21284 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000464 Credited 10/05/2023   2 Dandapani Karjee OR-24-006-001-008/21289 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000464 Credited 10/05/2023   3 Surendra Karjee OR-24-006-001-008/21458 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000464 Credited 10/05/2023   4 Sari Gamango OR-24-006-001-008/21469 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000464 Credited 10/05/2023   5 BAsanti Gamango OR-24-006-001-008/21480 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000464 Credited 10/05/2023   6 Sabita Karjee OR-24-006-001-008/22539 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000464 Credited 10/05/2023   7 Heera Bhuyan OR-24-006-001-008/23145 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000464 Credited 10/05/2023   8 Gajendra Gomango OR-24-006-001-008/21252 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000464 Credited 10/05/2023   9 Jani Gamango OR-24-006-001-008/21466 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL000464 Credited 10/05/2023   10 Kishora Raika OR-24-006-001-008/21253 ST Sagum P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL000464 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90