Muster Roll No. : 40416	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 10479469    Sanction Date : 01/04/2021
Work Code : 2412020/DP/10479469	Work Name : CONST OF NUTRI GARDEN OF JAYA SAHU & 49 OTHER OF KANSAMARI VILLAGE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  55

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 NATHA(Self) OR-12-020-020-004/368087776 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0212980 Credited 26/02/2022   2 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0212980 Credited 26/02/2022   3 GURALI SAJANI OR-12-020-024-004/17328 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0212980   4 GORALI RINA DORA(Wife) OR-12-020-020-004/368087832 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0212980 Credited 26/02/2022   5 S.SASMITA DORA(Wife) OR-12-020-020-004/368087815 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0212980 Credited 26/02/2022   6 T.SANJU(Self) OR-12-020-020-004/368087774 OTHER KANSAMARI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0212980 Credited 26/02/2022   7 phuspanjali sahu(Self) OR-12-020-020-004/368087814 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0212980 Credited 26/02/2022   8 GORALI RAMESH DORA(Self) OR-12-020-020-004/368087832 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0212980 Credited 26/02/2022   9 KRUSHNA(Son) OR-12-020-024-004/17313 OTHER KANSAMARI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0212980 Credited 26/02/2022   10 G BULI DORA (Self) OR-12-020-020-004/3680878058 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0212980   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 460

Total man days : 46