Muster Roll No. : 14075	Date From : 13/12/2022    Date To : 15/12/2022	Sanction No. : 2424006/2022-2023/202042/AS    Sanction Date : 22/11/2022
Work Code : 2424006019/WC/10567369	Work Name : House hold Soak & Compost Pit of Dasu Gomango & 31 others of Tarmalsing Village of Ameda g.p (2424006019/WC/10567369)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 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 KAMALOCHAN RAIKA(Self) OR-24-006-019-002/23425 ST Taramalasing A A A 0 0 0 0 0 0 IDBI BANK PARLAKHEMUNDI IBKL0001818 2424006019WL0034122   2 Manaranjan Gomanga(Self) OR-24-006-019-002/23421 ST Taramalasing P P P 3 222 666 0 0 666 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006019WL0034122 Credited 23/02/2023   3 Kuri Majhi(Wife) OR-24-006-019-002/23421 ST Taramalasing A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006019WL0034122   4 Kuni Gamango(Wife) OR-24-006-019-002/23145 ST Taramalasing A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006019WL0034122   5 SABITRI RAIKA(Self) OR-24-006-019-002/23424 ST Taramalasing A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006019WL0034122   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 666 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 133.2

Total man days : 3