Muster Roll No. : 12494	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2412020/2021-2022/177675/AS    Sanction Date : 01/07/2021
Work Code : 2412020024/WC/10485370	Work Name : RENOVATION OF KARA GADIA NALA TO PILA KHAI NALA AT KANSAMARI (2412020024/WC/10485370)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  122

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 GOLAPI OR-12-020-020-004/17658 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0044140 Credited 01/07/2022   2 SHRIRAM ARALU DORA(Self) OR-12-020-020-004/368087564 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0044140 Credited 01/07/2022   3 K.SULABHA(Daughter-in-Law) OR-12-020-020-004/17658 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0044140 Credited 01/07/2022   4 ANATAH JYAMI OR-12-020-020-004/17226 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0044140 Credited 01/07/2022   5 P AHALYA OR-12-020-020-004/17347 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0044140 Credited 01/07/2022   6 T.SAIRINDHIR DORA(Daughter) OR-12-020-020-004/17269 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0044140 Credited 01/07/2022   7 SAIBANI(Wife) OR-12-020-020-004/368087737 SC KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0044140 Credited 01/07/2022   8 KAILASH(Self) OR-12-020-020-004/368087737 SC KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0044140 Credited 01/07/2022   9 RANJITA OR-12-020-020-004/17226 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0044140 Credited 01/07/2022   10 TAMANU JUDHISTIRA OR-12-020-020-004/17269 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0044140 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70