Muster Roll No. : 6258	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2412020/2021-2022/180555/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483749	Work Name : CONST OF BUND PLANTATION OF K HEMANTA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483749)

Measurement Book Detail

MB NO.  3/21-22        Page NO.  160

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 A.BHIMASEN(Self) OR-12-020-020-004/368087778 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0023045 Credited 29/05/2022   2 DASIRI SIMANCHAL DORA(Self) OR-12-020-020-004/368087788 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0023045 Credited 29/05/2022   3 KASINATHA(Son) OR-12-020-024-004/17510 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0023045 Credited 29/05/2022   4 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0023045 Credited 29/05/2022   5 A SIMANCHAL(Self) OR-12-020-024-004/17613 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0023045 Credited 29/05/2022   6 A KORI(Wife) OR-12-020-024-004/17613 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0023045 Credited 29/05/2022   7 NATHA(Self) OR-12-020-020-004/368087776 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0023045 Credited 28/05/2022   8 PACHANANA(Self) OR-12-020-024-004/17463 SC KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA DIGAPAHANDI UBIN0813699 2412020WL0023045 Credited 29/05/2022   9 UPENDRA(Son) OR-12-020-024-004/17688 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0023045 Credited 28/05/2022   10 A.MAMATA(Wife) OR-12-020-020-004/368087778 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0023045 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 70