Muster Roll No. : 8780	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2424006/2021-2022/142996/AS    Sanction Date : 03/06/2021
Work Code : 2424006001/LD/10492317	Work Name : Land Development of Patra Bhuyan at Sindiba of Dambalo GP (2424006001/LD/10492317)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 Purnima Gomango OR-24-006-001-009/21086 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL017574 Credited 12/08/2021   2 BAnita Gomango OR-24-006-001-009/21073 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL017574 Credited 12/08/2021   3 Jayanti Gomango OR-24-006-001-009/21082 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL017574 Credited 12/08/2021   4 Gajendra Gomango OR-24-006-001-009/21073 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL017574 Credited 12/08/2021   5 Anand Kumar Bhuyan OR-24-006-001-009/22626 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL017574 Credited 12/08/2021   6 Sumitra Gomanga OR-24-006-001-009/22629 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL017574 Credited 12/08/2021   7 Tulasha Gomanga(Wife) OR-24-006-001-009/23302 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL017574 Credited 12/08/2021   8 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL017574 Credited 12/08/2021   9 Kirtana Gomango OR-24-006-001-009/23357 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL017574 Credited 12/08/2021   10 Raghunath Gamango(Self) OR-24-006-001-009/23359 ST Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL017574 Credited 12/08/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60