Muster Roll No. : 19782	Date From : 28/07/2021    Date To : 03/08/2021	Sanction No. : 2412020/2021-2022/78070/AS    Sanction Date : 24/04/2021
Work Code : 2412020024/RC/10448171	Work Name : CONSTRUCTION OF PWD ROAD FROM CULVERT ON AMBA JHOLA BANDHA ROAD AT KANSAMARI (2412020024/RC/10448171)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  46

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 DRAUPADI OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL096610 Credited 14/08/2021   2 rajendra sahu(Self) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL096610 Credited 14/08/2021   3 MISALU RANGABATI DORA(Self) OR-12-020-020-004/368087713 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL096610 Credited 14/08/2021   4 BINOD OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL096610 Credited 14/08/2021   5 DALI PRADHAN(Wife) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL096610 Credited 14/08/2021   6 SALYADU SANTOSHI DORA(Wife) OR-12-020-020-004/368087719 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL096610 Credited 14/08/2021   7 M. TRIDEB DORA(Self) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL096610 Credited 14/08/2021   8 MISALU DAMBARUDHAR DORA(Self) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL096610 Credited 14/08/2021   9 SALYADU GITA DORA(Wife) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL096610 Credited 14/08/2021   10 D.SUNITA DORA(Self) OR-12-020-020-004/368087727 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL096610 Credited 14/08/2021   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70