Muster Roll No. : 27495	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2412020/2021-2022/180546/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10484531	Work Name : CONST OF BUND PLANTATION OFK RABINDRA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP

Measurement Book Detail

MB NO.  02/20-21        Page NO.  20

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 RAGHU(Self) OR-12-020-024-004/17357 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL147639   2 PACHA OR-12-020-020-004/17222 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL147639 Credited 09/11/2021   3 JAILA(Wife) OR-12-020-020-004/17421 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL147639 Credited 09/11/2021   4 DAYANIDHI SASAMAL(Self) OR-12-020-020-004/368087819 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL147639 Credited 09/11/2021   5 TAPASWINI PRADHAN(Daughter-in-Law) OR-12-020-020-004/17421 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL147639 Credited 09/11/2021   6 S BABULA(Son) OR-12-020-024-004/17357 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL147639 Credited 09/11/2021   7 KANTI RABINDRA DORA(Self) OR-12-020-020-004/368087826 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL147639 Credited 09/11/2021   8 SUSANTA SETHY(Son) OR-12-020-020-004/34350 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL147639 Credited 09/11/2021   9 ANITA SETHY(Daughter-in-Law) OR-12-020-020-004/34350 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL147639 Credited 09/11/2021   10 KANTI SUKANTI DORA(Wife) OR-12-020-020-004/368087826 OTHER KANSAMARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL147639 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63