Muster Roll No. : 9227	Date From : 02/10/2022    Date To : 08/10/2022	Sanction No. : 2424006/2021-2022/223281/AS    Sanction Date : 01/09/2021
Work Code : 2424006001/IC/10453758	Work Name : Construction of New Field Chenal Ranjaganti of Dambalo Gp (2424006001/IC/10453758)

Measurement Book Detail

MB NO.  5        Page NO.  55

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 Bikram Bhuyan(Husband) OR-24-006-001-001/23214 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0023211 Credited 20/10/2022   2 Biswanath Gomanga OR-24-006-001-001/22298 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0023211 Credited 20/10/2022   3 Jagganath Gomanga OR-24-006-001-001/22682 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0023211 Credited 20/10/2022   4 Hiramani Raika OR-24-006-001-001/21774 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0023211 Credited 20/10/2022   5 Obed Bhuyan(Self) OR-24-006-001-001/23331 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0023211 Credited 20/10/2022   6 Binoda Gamango(Self) OR-24-006-001-001/23440 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0023211 Credited 20/10/2022   7 Parbati Gomanga OR-24-006-001-001/22684 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0023211 Credited 20/10/2022   8 Erasangi Bhuyan(Wife) OR-24-006-001-001/23331 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0023211 Credited 20/10/2022   9 Champamalli Gamango(Wife) OR-24-006-001-001/23440 ST Dumbal P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006001WL0023211 Credited 20/10/2022   10 Madhmalati Gomango OR-24-006-001-001/21777 ST Dumbal A A A A A A A 0 215 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0033693 Rejected   Daily Attendence 9 9 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36