Muster Roll No. : 25234	Date From : 13/09/2021    Date To : 19/09/2021	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.  02/20-21        Page NO.  87

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 SADAN KORA DORA(Self) OR-12-020-020-004/368087691 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK PODAMARI ANDB0000907 2412020WL128003 Credited 09/11/2021   2 SIGADANU HADIANI DORA(Self) OR-12-020-020-004/368087557 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL128003 Credited 09/11/2021   3 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 2412020WL128003 Credited 09/11/2021   4 SALYADU CHINTAMANI DORA(Self) OR-12-020-020-004/368087791 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL128003 Credited 09/11/2021   5 SADANA BISHNU DORA(Wife) OR-12-020-020-004/368087691 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL128003 Credited 09/11/2021   6 A.JAYANTI(Wife) OR-12-020-020-004/368087777 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL128003 Credited 09/11/2021   7 s. babula(Son) OR-12-020-020-004/17296 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL128003 Credited 09/11/2021   8 SARASWATI OR-12-020-020-004/17579 OTHER KANSAMARI P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL128003 Credited 09/11/2021   9 S. ABHI DORA(Husband) OR-12-020-020-004/17598 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL128003 Credited 09/11/2021   10 RASMI MAHAKUDA(Daughter-in-Law) OR-12-020-020-004/17449 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL128003 Credited 09/11/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 65