Muster Roll No. : 45733	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2412020/2021-2022/180546/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10484531	Work Name : CONST OF BUND PLANTATION OFK RABINDRA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP

Measurement Book Detail

MB NO.  8/22-23        Page NO.  154

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 DIPALI(Wife) OR-12-020-024-004/17724 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL215918   2 R HARI(Self) OR-12-020-024-004/17669 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL215918 Credited 03/04/2023   3 TUKUNA(Son) OR-12-020-024-004/34323 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL215918 Credited 03/04/2023   4 SIMANCHAL(Self) OR-12-020-024-004/34343 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL215918 Credited 03/04/2023   5 UPENDRA(Son) OR-12-020-024-004/17688 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215918 Credited 03/04/2023   6 Indira pradhan(Daughter-in-Law) OR-12-020-024-004/34344 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215918 Credited 03/04/2023   7 BIPRA CHARAN(Self) OR-12-020-024-004/17643 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215918 Credited 03/04/2023   8 JAMANU PRUNACHANDRA OR-12-020-024-004/17698 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215918 Credited 03/04/2023   9 SUSANATHA(Son) OR-12-020-024-004/17740 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020024WL215918 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56