Muster Roll No. : 18486	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 2412020/2020-2021/255690/AS    Sanction Date : 09/08/2020
Work Code : 2412020024/AV/10390991	Work Name : CONSTRUCTION OF CRAMATION CENTER AT KANSAMARI (2412020024/AV/10390991)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  90

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 RAJENDRA OR-12-020-020-004/17592 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL255045   2 JAYANATHI OR-12-020-020-004/17468 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL255045 Credited 03/12/2020   3 DRAUPADI OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL255045 Credited 03/12/2020   4 MISALU RANGABATI DORA(Self) OR-12-020-020-004/368087713 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL255045 Credited 03/12/2020   5 MISALU USHA DORA(Wife) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL255045 Credited 03/12/2020   6 SANTOSH OR-12-020-020-004/17712 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL255045   7 MISALU DAMBARUDHAR DORA(Self) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL255045 Credited 03/12/2020   8 SANATANA OR-12-020-020-004/17748 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL255045 Credited 03/12/2020   9 Sontoshi(Daughter-in-Law) OR-12-020-020-004/17585 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL255045 Credited 03/12/2020   10 MAHA KALI OR-12-020-020-004/34428 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL255045 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56