Muster Roll No. : 11346	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2424006/2020-2021/188556/AS    Sanction Date : 18/06/2020
Work Code : 2424006001/DP/10392584	Work Name : Construction of Terecing wall at Jamarul Pahada of Sagaon (2424006001/DP/10392584)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 Sanya karjee OR-24-006-001-008/23222 ST Sagum P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0029348 Credited 26/11/2022   2 Sunil Gamango(Husband) OR-24-006-001-008/23249 ST Sagum P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0029348 Credited 26/11/2022   3 Srimati KArji OR-24-006-001-008/23425 OTHER Sagum P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0029348 Credited 26/11/2022   4 Krusnha Chandra Gomanga(Self) OR-24-006-001-008/23450 ST Sagum P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0029348 Credited 26/11/2022   5 Mauli Gomanga(Wife) OR-24-006-001-008/23450 ST Sagum P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0029348 Credited 26/11/2022   6 Lachhaman Gamango OR-24-006-001-008/8906 ST Sagum P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0029348 Credited 26/11/2022   7 Rajendra Gomanga(Son) OR-24-006-001-008/23450 ST Sagum P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0029348 Credited 26/11/2022   8 Sumitra karjee OR-24-006-001-008/23222 ST Sagum P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0029348 Credited 26/11/2022   9 Phulamani Bhuyan(Self) OR-24-006-001-008/23431 OTHER Sagum P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL0029348 Credited 26/11/2022   10 Chaitanya KArji(Self) OR-24-006-001-008/23425 OTHER Sagum P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0029348 Credited 26/11/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60