Muster Roll No. : 8452	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 4739/2020    Sanction Date : 25/11/2020
Work Code : 2424006/LD/10463620	Work Name : Land development work of Rupai Gamango at Mureisahi village of Dambalo GP

Measurement Book Detail

MB NO.  94        Page NO.  185

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 Daya Raika OR-24-006-001-001/8663 ST Dumbal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL015605 Credited 12/08/2021   2 Raibari Raika OR-24-006-001-001/8775 ST Dumbal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL015605 Credited 12/08/2021   3 Kushnaram Raita OR-24-006-001-003/21771 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Paralakhemundi 2424006WL015605 Credited 12/08/2021   4 Sasmita Bhuan OR-24-006-001-003/21157 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL015605 Credited 12/08/2021   5 Sanjita Bhuyan OR-24-006-001-003/23415 OTHER Munisingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL015605 Credited 13/08/2021   6 Sakuntala Raika OR-24-006-001-001/8663 ST Dumbal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL015605 Credited 12/08/2021   7 Biswanath Raika OR-24-006-001-001/8775 ST Dumbal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL015605 Credited 12/08/2021   8 Raibari Bhuyan OR-24-006-001-003/21143 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL015605 Credited 12/08/2021   9 Nilambara Bhuyan OR-24-006-001-003/23415 OTHER Munisingi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL015605 Credited 13/08/2021   10 Alapi Gomango OR-24-006-001-003/21146 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL015605 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60