Muster Roll No. : 13838	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2412020/2021-2022/180518/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483756	Work Name : CONST OF BUND PLANTATION OF R BIPRA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483756)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  29

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 BINA MAHANKUDA(Self) OR-12-020-020-004/368087561 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0048712 Credited 08/07/2022   2 A Babu Patro(Self) OR-12-020-020-004/368087703 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0048712 Credited 08/07/2022   3 KASINATHA(Son) OR-12-020-024-004/17510 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0048712 Credited 08/07/2022   4 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0048712 Credited 08/07/2022   5 RUNU GOUDA(Self) OR-12-020-020-004/368087560 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0048712 Credited 08/07/2022   6 JAYA SAHU(Self) OR-12-020-020-004/368087678 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0048712 Credited 08/07/2022   7 PUNI(Wife) OR-12-020-024-004/17313 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0048712 Credited 08/07/2022   8 KRUSHNA(Son) OR-12-020-024-004/17313 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0048712 Credited 08/07/2022   9 D SAI(Wife) OR-12-020-020-004/34325 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0048712 Credited 08/07/2022   10 D GADA(Self) OR-12-020-020-004/34325 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0048712 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70