Muster Roll No. : 3053	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2424006/2021-2022/223283/AS    Sanction Date : 01/09/2021
Work Code : 2424006001/RC/10477037	Work Name : Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037)

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 Srimati KArji OR-24-006-001-008/23425 OTHER Sagum P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0006050 Credited 27/06/2022   2 Lachhaman Gamango OR-24-006-001-008/8906 ST Sagum P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0006050 Credited 27/06/2022   3 Smt Srimati Gamanga OR-24-006-001-008/8907 ST Sagum P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0006050 Credited 27/06/2022   4 Mantri Gamanga OR-24-006-001-008/8911 ST Sagum A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0006050   5 Arajani Karji OR-24-006-001-008/8919 ST Sagum P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0006050 Credited 27/06/2022   6 Mauli Gomanga(Wife) OR-24-006-001-008/23450 ST Sagum P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0006050 Credited 27/06/2022   7 Rajendra Gomanga(Son) OR-24-006-001-008/23450 ST Sagum A P P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0006050 Credited 27/06/2022   8 Sumitra karjee OR-24-006-001-008/23222 ST Sagum P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006001WL0006050 Credited 27/06/2022   9 Phulamani Bhuyan(Self) OR-24-006-001-008/23431 OTHER Sagum A P P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0006050 Credited 27/06/2022   10 Chaitanya KArji(Self) OR-24-006-001-008/23425 OTHER Sagum P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0006050 Credited 27/06/2022   Daily Attendence 7 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52