Muster Roll No. : 10472	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2424006/2021-2022/100668/AS    Sanction Date : 18/05/2021
Work Code : 2424006019/DP/10465799	Work Name : CONSTRUCTION OF STONE TERRACING WALL AT GAMANGASAHI HILL OF AMEDA GP (2424006019/DP/10465799)

Measurement Book Detail

MB NO.  10        Page NO.  182

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 Purnabasi Kamara OR-24-006-001-001/8601 SC Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL019799 Credited 25/08/2021   2 Sunaie Kamara OR-24-006-001-001/8602 SC Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL019799 Credited 25/08/2021   3 Srimati Basmi Gamango OR-24-006-001-001/8605 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL019799 Credited 25/08/2021   4 PADMASINI BHUYAN(Wife) OR-24-006-019-002/23423 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL019799 Credited 25/08/2021   5 Manaranjan Gomanga(Self) OR-24-006-019-002/23421 ST Taramalasing P P P A X X X 3 215 645 0 0 645 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006019WL019799 Credited 25/08/2021   6 Sontosh Ku. Bhuyan(Self) OR-24-006-019-002/23414 OTHER Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006019WL019799 Credited 25/08/2021   7 Kuri Majhi(Wife) OR-24-006-019-002/23421 ST Taramalasing P P P A X X X 3 215 645 0 0 645 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006019WL019799 Credited 25/08/2021   8 RITA GAMANGA(Wife) OR-24-006-019-002/23429 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006019WL019799 Credited 25/08/2021   9 MAHESWAR GAMANGA(Self) OR-24-006-019-002/23429 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006019WL019799 Credited 25/08/2021   10 PAdmasini BHuyan(Wife) OR-24-006-019-002/23414 OTHER Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL019799 Credited 25/08/2021   Daily Attendence 10 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 54