Muster Roll No. : 9302	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 2424006/2021-2022/172137/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/WC/10487399	Work Name : Construction of Loose Boulder Check Dam at Abasing

Measurement Book Detail

MB NO.  01        Page NO.  115

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 sunemi mandal(Self) OR-24-006-012-002/240411 OTHER Kumalasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0022858 Credited 20/10/2022   2 Tarbeni Gamango(Wife) OR-24-006-012-002/23522 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0022858 Credited 20/10/2022   3 hoshaya mandal(Husband) OR-24-006-012-002/240411 OTHER Kumalasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0022858 Credited 20/10/2022   4 Sukumati bhuyan(Self) OR-24-006-012-002/240410 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0022858 Credited 20/10/2022   5 SRIMATI BHUYAN(Wife) OR-24-006-012-002/23612 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   6 BIDULU BHUYAN(Self) OR-24-006-012-002/23612 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   7 Sanjita Mandal(Wife) OR-24-006-012-002/23450 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   8 Kede Gamango(Self) OR-24-006-012-002/23522 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   9 SUMITRA GAMANGA(Self) OR-24-006-012-002/23602 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022858 Credited 20/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54