Muster Roll No. : 14695	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 2424006/2021-2022/240432/AS    Sanction Date : 13/09/2021
Work Code : 2424006001/IF/10723731	Work Name : LAND DEVELOPMENT OF GOURANGA BHUYAN AT SINDHIBA OF DAMBALO GP (2424006001/IF/10723731)

Measurement Book Detail

MB NO.  4        Page NO.  96

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 BAnita Gomango OR-24-006-001-009/21073 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL029748 Credited 10/11/2021   2 Jayanti Gomango OR-24-006-001-009/21082 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL029748 Credited 10/11/2021   3 Mamita Gomanga OR-24-006-001-009/22629 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL029748 Credited 10/11/2021   4 Surjya Bhuyan(Self) OR-24-006-001-009/23363 ST Sindhi Singi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL029748   5 Gajendra Gomango OR-24-006-001-009/21073 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL029748 Credited 10/11/2021   6 Jani Gomanga OR-24-006-001-009/22627 ST Sindhi Singi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL029748   7 Anand Kumar Bhuyan OR-24-006-001-009/22626 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL029748 Credited 10/11/2021   8 Sumitra Gomanga OR-24-006-001-009/22629 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL029748 Credited 10/11/2021   9 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL029748 Credited 10/11/2021   10 Raghunath Gamango(Self) OR-24-006-001-009/23359 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL029748 Credited 10/11/2021   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 1032

Total man days : 48