Muster Roll No. : 13442	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : 2412020/2021-2022/177688/AS    Sanction Date : 01/07/2021
Work Code : 2412020024/WC/10485364	Work Name : IMPROVEMENT UPARANALA KHAMA AT KANSAMARI (2412020024/WC/10485364)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  121

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 BULU OR-12-020-020-004/34357 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0044126 Credited 01/07/2022   2 KUDAMU DANDAPANI DORA(Self) OR-12-020-020-004/368087679 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0044126 Credited 01/07/2022   3 S.YOGI(Son) OR-12-020-024-004/17214 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0044126 Credited 01/07/2022   4 NANDARAJ BEHERA(Father) OR-12-020-020-004/368087541 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0044126 Credited 01/07/2022   5 SIGADANU HADIANI DORA(Self) OR-12-020-020-004/368087557 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0044126 Credited 01/07/2022   6 BIDYADHAR NAYAK(Self) OR-12-020-020-004/368087808 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0044126 Credited 01/07/2022   7 Sandu Rebati dora(Self) OR-12-020-020-004/368087570 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0044126 Credited 01/07/2022   8 BHAGYARATHI OR-12-020-020-004/17471 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0044126 Credited 01/07/2022   9 BABULA BEHERA(Self) OR-12-020-020-004/368087541 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0044126 Credited 01/07/2022   10 TAMALA SAHU(Self) OR-12-020-020-004/368087683 OTHER KANSAMARI X X X X X P P 2 150 300 0 0 300 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0044126 Credited 01/07/2022   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 20