Muster Roll No. : 4202	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2412020/2021-2022/177688/AS    Sanction Date : 01/07/2021
Work Code : 2412020024/WC/10485364	Work Name : IMPROVEMENT UPARANALA KHAMA AT KANSAMARI (2412020024/WC/10485364)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  10

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 S. BHAGABAN DORA(Self) OR-12-020-020-004/368087716 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0015835 Credited 16/05/2022   2 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 2412020024WL0015835 Credited 16/05/2022   3 Ambagambu Tapoi Dora(Daughter-in-Law) OR-12-020-020-004/34428 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0015835 Credited 16/05/2022   4 MISALU USHA DORA(Wife) 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 2412020024WL0015835 Credited 16/05/2022   5 M.RASMITA DORA(Wife) 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 2412020024WL0015835 Credited 16/05/2022   6 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 2412020024WL0015835 Credited 16/05/2022   7 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 2412020024WL0015835 Credited 16/05/2022   8 MAHA KALI OR-12-020-020-004/34428 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0015835 Credited 16/05/2022   9 LAKHMI(Wife) OR-12-020-020-004/34388 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0015835 Credited 16/05/2022   10 SIBARAM(Son) OR-12-020-020-004/34388 OTHER KANSAMARI P X X X X X X 1 180 180 0 0 180 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0015835 Credited 16/05/2022   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 64