Muster Roll No. : 14973	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2424006/2021-2022/240435/AS    Sanction Date : 13/09/2021
Work Code : 2424006001/IF/10723717	Work Name : LAND DEVELOPMENT OF BHAKATA GOMANGO AT DAMBALO OF DOMBALO GP

Measurement Book Detail

MB NO.  3        Page NO.  63

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 Sumitra Bhuyan OR-24-006-001-001/21734 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL028574 Credited 21/10/2021   2 Raibati Gomanga OR-24-006-001-001/22297 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL028574 Credited 21/10/2021   3 Gobinda GOmanga(Self) OR-24-006-001-001/23301 OTHER Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028574 Credited 09/11/2021   4 Srimati GOmanga(Wife) OR-24-006-001-001/23301 OTHER Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028574 Credited 09/11/2021   5 Bramhani Karjee OR-24-006-001-001/22685 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028574 Credited 21/10/2021   6 Sarathi Gomanga OR-24-006-001-001/22684 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028574 Credited 21/10/2021   7 Prabhasini Bhuyan(Sister) OR-24-006-001-001/21734 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA IDCO TOWER SBIN0007891 2424006WL028574 Credited 21/10/2021   8 Damantani Raika OR-24-006-001-001/22289 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL028574 Credited 21/10/2021   9 Rajendra Bhuyan OR-24-006-001-001/21779 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL028574 Credited 21/10/2021   10 Ajit Bhuyan(Self) OR-24-006-001-001/23453 ST Dumbal P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL028574 Credited 21/10/2021   Daily Attendence 10 10 10 0 10 10 10

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