Muster Roll No. : 9125	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 Sunaie Kamara OR-24-006-001-001/8602 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   2 Srimati Basmi Gamango OR-24-006-001-001/8605 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 Kamaraju Gomanga(Self) OR-24-006-019-002/1 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006019WL018812 Credited 14/08/2021   4 Manaranjan Gomanga(Self) OR-24-006-019-002/23421 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006019WL018812 Credited 14/08/2021   5 Kuri Majhi(Wife) OR-24-006-019-002/23421 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006019WL018812 Credited 14/08/2021   6 Saroja Gomanga(Wife) OR-24-006-019-002/1 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006019WL018812 Credited 14/08/2021   7 RITA GAMANGA(Wife) OR-24-006-019-002/23429 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006019WL018812 Credited 14/08/2021   8 MAHESWAR GAMANGA(Self) OR-24-006-019-002/23429 ST Taramalasing P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006019WL018812 Credited 14/08/2021   9 PRATAP KUMAR BHUYAN(Self) OR-24-006-019-002/23430 ST Taramalasing A A A A A A A 0 215 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL019994 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48