Muster Roll No. : 6537	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2412020/2021-2022/180499/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483750	Work Name : CONST OF BUND PLANTATION OF S SIMA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483750)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  52

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 SIGADANU BAGABANA OR-12-020-020-004/17415 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0026751 Credited 02/06/2022   2 PATIA ADU PACHA(Self) OR-12-020-020-004/17113 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0026751 Credited 02/06/2022   3 PATIA ADU BRGANRI(Wife) OR-12-020-020-004/17113 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0026751 Credited 02/06/2022   4 NARASIHA(Self) OR-12-020-020-004/17412 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0026751 Credited 02/06/2022   5 SIMANCHAL OR-12-020-020-004/17184 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0031460 Rejected   6 sriram sontsh dora(Son) OR-12-020-020-004/17191 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0026751 Credited 02/06/2022   7 SALADU SATYA OR-12-020-020-004/17490 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0031460 Rejected   8 PRAMILA OR-12-020-020-004/17549 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0031460 Rejected   9 MANGALA OR-12-020-020-004/17191 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0031460 Rejected   10 SASAMALA JAMUNA OR-12-020-020-004/17409 OTHER KANSAMARI P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0026751 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

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

Total man days : 70