Muster Roll No. : 6409	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2424006/2020-2021/147541/AS    Sanction Date : 01/06/2020
Work Code : 2424006001/DP/10387230	Work Name : Construction of Terecing wall at Rengajanti Pahada

Measurement Book Detail

MB NO.  01        Page NO.  25

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 Bikram Bhuyan(Husband) OR-24-006-001-001/23214 ST Dumbal P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL017730 Credited 13/07/2020   2 Gobinda GOmanga(Self) OR-24-006-001-001/23301 OTHER Dumbal P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL017730 Credited 13/07/2020   3 Srimati GOmanga(Wife) OR-24-006-001-001/23301 OTHER Dumbal P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL017730 Credited 13/07/2020   4 GopinathBhuyan(Self) OR-24-006-001-001/23414 ST Dumbal P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL017730 Credited 13/07/2020   5 Raja Kumari Bhuyan(Wife) OR-24-006-001-001/23212 ST Dumbal P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL017730 Credited 13/07/2020   6 Binoda Gamango(Self) OR-24-006-001-001/23440 ST Dumbal P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL017730 Credited 13/07/2020   7 Basanti Bhuyan(Wife) OR-24-006-001-001/23441 ST Dumbal P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL017730 Credited 13/07/2020   8 Champamalli Gamango(Wife) OR-24-006-001-001/23440 ST Dumbal P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL017730 Credited 13/07/2020   9 Dalimba Gomanga OR-24-006-001-001/23415 OTHER Dumbal P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL017730 Credited 13/07/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54