Muster Roll No. : 14228	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2424006/2021-2022/172471/AS    Sanction Date : 26/06/2021
Work Code : 2424006019/DP/10481018	Work Name : CONSTRUCTION OF TERRACING WALL FROM BELO AMBO TO MAYUR NACHO OF AMEDA GP (2424006019/DP/10481018)

Measurement Book Detail

MB NO.  9        Page NO.  124

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 Gokul bhuyan OR-24-006-001-001/21971 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL026331 Credited 01/10/2021   2 Chakradhara Bhuyan OR-24-006-001-001/8506 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL026331 Credited 01/10/2021   3 Senapati Badamundi OR-24-006-001-001/8512 SC Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL026331 Credited 01/10/2021   4 Rabindra Sabara OR-24-006-001-001/8527 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL026331 Credited 01/10/2021   5 PINKI SABAR(Wife) OR-24-006-001-001/8527 ST Taramalasing A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029410 Rejected   6 Kainta Bhuyan OR-24-006-001-001/8535 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL026331 Credited 01/10/2021   7 Mati Bhuyan OR-24-006-001-001/8535 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL026331 Credited 01/10/2021   8 Chandra Rika OR-24-006-001-001/21992 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006019WL026331 Credited 01/10/2021   9 Srimati Radhika Raika OR-24-006-001-001/8507 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006019WL026331 Credited 01/10/2021   10 Sukudev RAika(Self) OR-24-006-001-001/23413 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL026331 Credited 01/10/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54