Muster Roll No. : 43060	Date From : 12/02/2023    Date To : 18/02/2023	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.  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 JAYANATHI OR-12-020-020-004/17535 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK DIGAPAHANDI CNRB0000394 2412020024WL205760 Credited 29/03/2023   2 TAPASWINI PRADHAN(Daughter-in-Law) OR-12-020-020-004/17421 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL205760 Credited 29/03/2023   3 KUNI(Wife) OR-12-020-024-004/17242 SC KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL205760 Credited 29/03/2023   4 SRIRAM SHULABA(Wife) OR-12-020-020-004/17306 OTHER KANSAMARI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL205760 Credited 29/03/2023   5 BIPRA OR-12-020-020-004/368311 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL205760 Credited 29/03/2023   6 S. ABHI DORA(Husband) OR-12-020-020-004/17598 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL205760 Credited 29/03/2023   7 G.SUSILA OR-12-020-020-004/17362 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL205760 Credited 29/03/2023   8 SASILA(Wife) OR-12-020-020-004/17501 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL205760 Credited 29/03/2023   9 SASAMALA JAMUNA OR-12-020-020-004/17409 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL205760 Credited 29/03/2023   10 S.GOURA DORA(Son) OR-12-020-024-004/17120 OTHER KANSAMARI A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL205760   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60