Muster Roll No. : 7075	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2424006/2021-2022/100668/AS    Sanction Date : 18/05/2021
Work Code : 2424006019/DP/10465799	Work Name : CONSTRUCTION OF STONE TERRACING WALL AT GAMANGASAHI HILL OF AMEDA GP (2424006019/DP/10465799)

Measurement Book Detail

MB NO.  10        Page NO.  173

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 Mayadhara Badamundi OR-24-006-001-001/8521 SC Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL014805 Credited 28/07/2021   2 Kapilendra Gamanga OR-24-006-001-001/8532 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL014805 Credited 26/07/2021   3 Jagannath Gamanga OR-24-006-001-001/8533 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL014805 Credited 26/07/2021   4 Ananta Bhuyan OR-24-006-001-001/8570 ST Taramalasing A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL014805   5 kora Bhuyain OR-24-006-001-001/8588 ST Taramalasing A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL014805   6 Singana Gamango OR-24-006-001-001/8595 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL014805 Credited 26/07/2021   7 Srimati Susila Gamango OR-24-006-001-001/8595 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL014805 Credited 26/07/2021   8 Radhika Gomanga(Wife) OR-24-006-001-001/23340 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006019WL014805 Credited 26/07/2021   9 Karunakara Gomanga(Self) OR-24-006-001-001/23340 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006019WL014805 Credited 26/07/2021   10 Srimati Gayatri Badamundi OR-24-006-001-001/8521 SC Taramalasing A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL017702 Rejected   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42