Muster Roll No. : 136	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 4721/2020    Sanction Date : 01/08/2020
Work Code : 2424006/IF/10549919	Work Name : CONST. OF FARM POND OF HEMALATA GOMANGO, VILL:PINGADASAHI, GP : AMEDA (2424006/IF/10549919)

Measurement Book Detail

MB NO.  395        Page NO.  97

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 Srimati Basanti Gamanga OR-24-006-001-001/8580 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL000472 Credited 17/05/2021   2 Gadabari Gamango(Husband) OR-24-006-001-005/23179 ST Pingada Sahi P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000472 Credited 17/05/2021   3 Sabitri Gamango(Wife) OR-24-006-001-005/23179 ST Pingada Sahi P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000472 Credited 17/05/2021   4 Kora Gamango(Self) OR-24-006-001-005/23183 ST Pingada Sahi P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000472 Credited 17/05/2021   5 Tulasi Bhuyan OR-24-006-001-001/21977 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000472 Credited 17/05/2021   6 Jayanta kumari Bhuyan OR-24-006-001-001/21977 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000472 Credited 17/05/2021   7 Srimati Hemalata Gamanga OR-24-006-001-001/8519 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL000472 Credited 17/05/2021   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42