Muster Roll No. : 18856	Date From : 12/01/2022    Date To : 18/01/2022	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.  123

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 Ramadevi Kamar OR-24-006-001-001/21968 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0039725 Credited 25/02/2022   2 Trinath Gomango OR-24-006-001-001/21979 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0039725 Credited 25/02/2022   3 Jagannath Gamanga OR-24-006-001-001/8533 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0039725 Credited 25/02/2022   4 Purnabasi Kamara OR-24-006-001-001/8601 SC Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0039725 Credited 25/02/2022   5 Sunaie Kamara OR-24-006-001-001/8602 SC Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0039725 Credited 25/02/2022   6 Manaranjan Gomanga(Self) OR-24-006-019-002/23421 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL0039725 Credited 25/02/2022   7 MANOJ KUMAR GAMANGO(Son) OR-24-006-001-001/8605 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL0039725 Credited 25/02/2022   8 Kuri Majhi(Wife) OR-24-006-019-002/23421 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0039725 Credited 25/02/2022   9 RITA GAMANGA(Wife) OR-24-006-019-002/23429 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0039725 Credited 25/02/2022   10 MAHESWAR GAMANGA(Self) OR-24-006-019-002/23429 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0039725 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60