Muster Roll No. : 26839	Date From : 24/09/2021    Date To : 30/09/2021	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.  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 GHANASYMA(Self) OR-12-020-020-004/368087743 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK PODAMARI ANDB0000907 2412020WL138425 Credited 09/11/2021   2 JAMANA ULLA OR-12-020-020-004/36808145 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL138425 Credited 09/11/2021   3 Kruti Ananda Dora(Self) OR-12-020-020-004/368087701 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL138425 Credited 09/11/2021   4 Kruti Hema Dora(Mother) OR-12-020-020-004/368087701 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL138425 Credited 09/11/2021   5 NATHA(Self) OR-12-020-020-004/368087776 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL138425 Credited 09/11/2021   6 PRAKASH SETHY(Self) OR-12-020-020-004/368087797 SC KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL138425 Credited 25/10/2021   7 JAYA SAHU(Self) OR-12-020-020-004/368087678 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL138425 Credited 09/11/2021   8 T.SANJU(Self) OR-12-020-020-004/368087774 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL138425 Credited 09/11/2021   9 BISHNU(Wife) OR-12-020-024-004/17430 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL138425   10 Kruti Urmila Dora(Self) OR-12-020-020-004/368087702 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL138425 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63