Muster Roll No. : 44150	Date From : 23/03/2022    Date To : 29/03/2022	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.  01/21-22        Page NO.  50

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 PRAMILA(Wife) OR-12-020-020-004/17182 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0236109   2 DUKHISAM(Self) OR-12-020-020-004/34386 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0236109 Credited 03/04/2022   3 RAJANA KAMALA(Self) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0236109 Credited 03/04/2022   4 NANDARAJ BEHERA(Father) OR-12-020-020-004/368087541 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0236109 Credited 03/04/2022   5 BINOD OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0236109 Credited 03/04/2022   6 RAJANA RAJENDRA(Son) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0236109 Credited 03/04/2022   7 RAJANA BUDI DORA(Wife) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0236109 Credited 03/04/2022   8 BABULA BEHERA(Self) OR-12-020-020-004/368087541 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0236109 Credited 03/04/2022   9 HADIANI(Wife) OR-12-020-020-004/34386 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0236109 Credited 03/04/2022   10 RAJANA SONTOSHI(Daughter-in-Law) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0236109 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63