Muster Roll No. : 4236	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2424006/2020-2021/121778/AS    Sanction Date : 22/05/2020
Work Code : 2424006019/DP/10386048	Work Name : Construction of Stone Terracing Wall at Mahula Badi Hill of Ameda GP (2424006019/DP/10386048)

Measurement Book Detail

MB NO.  9        Page NO.  12

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 Parbati Sabar OR-24-006-001-001/21966 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009134 Credited 04/06/2020   2 Srimati Sabar OR-24-006-001-001/21966 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009134 Credited 04/06/2020   3 Sundami Gomango OR-24-006-001-001/21981 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009134 Credited 04/06/2020   4 Rabindra Sabara OR-24-006-001-001/8527 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009134 Credited 04/06/2020   5 Sahadeba Badamundi OR-24-006-001-001/8537 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009134 Credited 04/06/2020   6 Srimati Bambi Badamundi OR-24-006-001-001/8537 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009134 Credited 04/06/2020   7 Dinabandhu Raika OR-24-006-001-001/8555 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL009134 Credited 04/06/2020   8 Purnabasi Gamanga OR-24-006-001-001/8517 SC Taramalasing P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL009134 Credited 05/06/2020   9 sita Gomanga(Wife) OR-24-006-001-001/23413 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL009134 Credited 04/06/2020   10 Sukudev RAika(Self) OR-24-006-001-001/23413 ST Taramalasing P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009134 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60