Muster Roll No. : 37658	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 6923    Sanction Date : 21/07/2022
Work Code : 2412020/DP/10589812	Work Name : CONSTRUCTION OF NUTRI GARDEN OF ARJUNA BADATYA & 18 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020/DP/10589812)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  56

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 KUNA(Self) OR-12-020-024-004/17153 SC KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0177761 Credited 23/02/2023   2 KALAMA(Wife) OR-12-020-024-004/17153 SC KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0177761 Credited 23/02/2023   3 GURALI SAJANI OR-12-020-024-004/17328 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0177761 Credited 23/02/2023   4 GORALI RINA DORA(Self) OR-12-020-020-004/3680878322 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0177761 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28