Muster Roll No. : 14740	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 1867/2018    Sanction Date : 25/05/2018
Work Code : 2424006001/WC/10329991	Work Name : Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 Sunil Gamango(Husband) OR-24-006-001-008/23249 ST Sagum P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL053258 Credited 21/03/2020   2 Mina Gamango(Wife) OR-24-006-001-008/23249 ST Sagum P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL053258 Credited 21/03/2020   3 Dulaba Gomanga OR-24-006-001-008/23221 ST Sagum P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL053258 Credited 21/03/2020   4 Sanya karjee OR-24-006-001-008/23222 ST Sagum P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL053258 Credited 21/03/2020   5 Srimati KArji OR-24-006-001-008/23425 OTHER Sagum P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL053258 Credited 21/03/2020   6 Sumitra karjee OR-24-006-001-008/23222 ST Sagum P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL053258 Credited 21/03/2020   7 Phulamani Bhuyan(Self) OR-24-006-001-008/23431 OTHER Sagum P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL053258 Credited 21/03/2020   8 Madhaba Gomanga(Self) OR-24-006-001-008/23403 ST Sagum P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL053258 Credited 21/03/2020   9 Chaitanya KArji(Self) OR-24-006-001-008/23425 OTHER Sagum P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL053258 Credited 21/03/2020   10 Premalat Gomanga(Wife) OR-24-006-001-008/23403 ST Sagum P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL053258 Credited 21/03/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60