Muster Roll No. : 35686	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2412020/2021-2022/236811/AS    Sanction Date : 28/08/2021
Work Code : 2412020024/IF/10715431	Work Name : CONSTRUCTION OF COWSHED OF SANDU SIMANCHAL DORA JC 34334 (2412020024/IF/10715431)

Measurement Book Detail

MB NO.  06/20-21        Page NO.  56

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 SIMANCHAL(Self) OR-12-020-024-004/34343 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0196137 Credited 25/02/2022   2 S.DAKA DORA(Self) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0196137 Credited 25/02/2022   3 S.BASANTI(Wife) OR-12-020-024-004/34343 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0196137 Credited 25/02/2022   4 S.JYOTIRANI DORA(Daughter) OR-12-020-024-004/34343 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0196137 Credited 25/02/2022   5 SAHADEVA(Son) OR-12-020-024-004/17713 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0196137 Credited 25/02/2022   6 S.RUDRA PRASADA DORA(Son) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0196137 Credited 25/02/2022   7 SANATHI OR-12-020-024-004/17713 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0196137 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49