Muster Roll No. : 38709	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2412020/2021-2022/180499/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483750	Work Name : CONST OF BUND PLANTATION OF S SIMA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483750)

Measurement Book Detail

MB NO.  1/22-23        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 SADAP NIRMALA DORA(Self) OR-12-020-020-004/3680878321 OTHER KANSAMARI P A A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0186944 Credited 24/02/2023   2 BRUSHAKETU(Self) OR-12-020-020-004/368087857 SC KANSAMARI P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0186944 Credited 24/02/2023   3 SIMANCHAL(Self) OR-12-020-020-004/368087732 OTHER KANSAMARI P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0186944 Credited 24/02/2023   4 MISALU KRUSHAN(Husband) OR-12-020-020-004/368087727 OTHER KANSAMARI P A A A A A A 1 222 222 0 0 222 AXIS BANK DIGAPAHNDI UTIB0002887 2412020WL0216411 Rejected   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 222

Total man days : 4