Muster Roll No. : 14811	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2424006/2022-2023/128260/AS    Sanction Date : 08/07/2022
Work Code : 2424006001/WC/10567411	Work Name : House hold Soak & Compost Pit of Birisinga Gomango & 37 others of Sagam village of Dambal g.p (2424006001/WC/10567411)

Measurement Book Detail

MB NO.  5        Page NO.  56

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 Sari Gamango OR-24-006-001-008/21469 ST Sagum P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0037108 Credited 24/02/2023   2 Radhamani Gamango OR-24-006-001-008/21477 ST Sagum P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0037108 Credited 24/02/2023   3 BAsanti Gamango OR-24-006-001-008/21480 ST Sagum P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0037108 Credited 24/02/2023   4 Heera Bhuyan OR-24-006-001-008/23145 ST Sagum P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0037108 Credited 24/02/2023   5 Mina Gamango(Wife) OR-24-006-001-008/23249 ST Sagum P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0037108 Credited 24/02/2023   6 Krusnha Chandra Gomanga(Self) OR-24-006-001-008/23450 ST Sagum P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0037108 Credited 24/02/2023   7 Smt Srimati Gamanga OR-24-006-001-008/8907 ST Sagum P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0037108 Credited 24/02/2023   8 Phulamani Bhuyan(Self) OR-24-006-001-008/23431 OTHER Sagum P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL0037108 Credited 24/02/2023   9 Pabeni Karji(Wife) OR-24-006-001-008/21284 ST Sagum P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAYAGAD CNRB0018040 2424006WL0037108 Credited 24/02/2023   10 Minati Gomanga(Wife) OR-24-006-001-008/23299 OTHER Sagum P P P P P P P 7 222 1554 0 0 1554 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB000899 2424006WL0037108 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70