Muster Roll No. : 1921	Date From : 15/05/2023    Date To : 16/05/2023	Sanction No. : 2424006/2022-2023/158230/AS    Sanction Date : 28/09/2022
Work Code : 2424006001/WC/10567427	Work Name : House hold Soak & Compost Pit of Banita Gomango & 26 others of Sindising village of Dambal g.p (2424006001/WC/10567427)

Measurement Book Detail

MB NO.  6        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gouranga Bhuyan OR-24-006-001-009/22641 ST Sindhi Singi P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL004438 Credited 26/05/2023   2 Surjya Bhuyan(Self) OR-24-006-001-009/23363 ST Sindhi Singi P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL004438 Credited 26/05/2023   3 Judhistir Bhuyan OR-24-006-001-009/21079 ST Sindhi Singi P P 2 222 444 0 0 444 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL004438 Credited 26/05/2023   4 Harischandra Bhuyan OR-24-006-001-009/23364 OTHER Sindhi Singi P P 2 222 444 0 0 444 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL004438 Credited 26/05/2023   5 TAPASWINI MANDAL(Daughter) OR-24-006-001-009/22634 ST Sindhi Singi P P 2 222 444 0 0 444 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL004438 Credited 26/05/2023   6 Rabindranath Gomango(Self) OR-24-006-001-009/23370 ST Sindhi Singi P P 2 222 444 0 0 444 CANARA BANK RAYAGAD CNRB0018040 2424006001WL004438 Credited 26/05/2023   7 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL004438 Credited 26/05/2023   8 Raghunath Gamango(Self) OR-24-006-001-009/23359 ST Sindhi Singi P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL004438 Credited 26/05/2023   9 KUMUDINI MANDAL(Daughter) OR-24-006-001-009/22641 ST Sindhi Singi P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL004438 Credited 26/05/2023   10 Parbati Gomanga OR-24-006-001-009/22627 ST Sindhi Singi P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL004438 Credited 26/05/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20