Muster Roll No. : 8239	Date From : 27/05/2022    Date To : 02/06/2022	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.  1/22-23        Page NO.  46

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 JAMUNA KHETRA OR-12-020-020-004/17727 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL0031461   2 SAHIBANI OR-12-020-020-004/17727 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL0031461   3 BABULA OR-12-020-020-004/17727 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL0031461   4 BULU OR-12-020-020-004/34357 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0031461 Credited 11/06/2022   5 RAJENDRA OR-12-020-020-004/17592 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0031461 Credited 11/06/2022   6 NANDARAJ BEHERA(Father) OR-12-020-020-004/368087541 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0031461 Credited 11/06/2022   7 SIGADANU HADIANI DORA(Self) OR-12-020-020-004/368087557 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0031461 Credited 11/06/2022   8 Ambagambu Tapoi Dora(Daughter-in-Law) OR-12-020-020-004/34428 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0031461 Credited 11/06/2022   9 BHAGYARATHI OR-12-020-020-004/17471 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0031461 Credited 11/06/2022   10 BABULA BEHERA(Self) OR-12-020-020-004/368087541 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0031461 Credited 11/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 49