Muster Roll No. : 14898	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2412020/2021-2022/180518/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483756	Work Name : CONST OF BUND PLANTATION OF R BIPRA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483756)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 PABITRA(Son) OR-12-020-020-004/17597 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL050683 Credited 30/08/2023   2 A Babu Patro(Self) OR-12-020-020-004/368087703 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL050683 Credited 30/08/2023   3 BULU(Self) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL050683 Credited 30/08/2023   4 PRABHAKAR OR-12-020-020-004/34371 ST KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL050683 Credited 30/08/2023   5 SIGADANU HADIANI DORA(Self) OR-12-020-020-004/368087557 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL050683 Credited 30/08/2023   6 MISALU RANGABATI DORA(Self) OR-12-020-020-004/368087713 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL050683 Credited 30/08/2023   7 Bhabani Dora OR-12-020-020-004/368087711 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL050683 Credited 30/08/2023   8 pinki pradhan(Daughter-in-Law) OR-12-020-020-004/17597 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL050683 Credited 30/08/2023   9 Ranjan pradhan(Son) OR-12-020-020-004/17675 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL050683 Credited 30/08/2023   10 Namita Dora OR-12-020-020-004/368087710 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL050683 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70