Muster Roll No. : 9124	Date From : 29/07/2021    Date To : 04/08/2021	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.  179

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 Singana Gamango OR-24-006-001-001/8595 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   2 Srimati Susila Gamango OR-24-006-001-001/8595 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   3 Kosana Gamango OR-24-006-001-001/8596 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   4 Srimati Arjuni Gamango OR-24-006-001-001/8596 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   5 Sabita Bhuyan(Wife) OR-24-006-001-001/8598 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   6 Purnabasi Kamara OR-24-006-001-001/8601 SC Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   7 Kapilendra Gamanga OR-24-006-001-001/8532 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   8 Jagannath Gamanga OR-24-006-001-001/8533 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   9 Saroj Kumar Bhuyan OR-24-006-001-001/8565 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL018812 Credited 14/08/2021   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 2424006WL019994 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54