Muster Roll No. : 17759	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 4739/2020    Sanction Date : 25/11/2020
Work Code : 2424006/LD/10463620	Work Name : Land development work of Rupai Gamango at Mureisahi village of Dambalo GP

Measurement Book Detail

MB NO.  106        Page NO.  97

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 Jamuna Gamango(Self) OR-24-006-001-001/23481 ST Dumbal B A A A A A A 0 0 0 0 0 0       2424006WL033388   2 Markanda Gomanga OR-24-006-001-001/22298 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL033388 Credited 24/11/2021   3 Jemabati Gomango OR-24-006-001-001/21235 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL033388 Credited 24/11/2021   4 Mankal Raika OR-24-006-001-001/21775 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL033388 Credited 24/11/2021   5 Debraj Gomanga OR-24-006-001-001/22292 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL033388 Credited 24/11/2021   6 Jagganath Gomanga OR-24-006-001-001/22682 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL033388 Credited 24/11/2021   7 Hemanta Kumar Raika OR-24-006-001-001/8757 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL033388 Credited 24/11/2021   8 Binoda Gamango(Self) OR-24-006-001-001/23440 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL033388 Credited 24/11/2021   9 Parbati Gomanga OR-24-006-001-001/22684 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL033388 Credited 24/11/2021   10 Champamalli Gamango(Wife) OR-24-006-001-001/23440 ST Dumbal B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL033388 Credited 24/11/2021   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45