Muster Roll No. : 43009	Date From : 16/03/2022    Date To : 22/03/2022	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.  06/20-21        Page NO.  74

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 PATYADU SANTOSHI(Daughter) OR-12-020-020-004/17427 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0233693   2 SUDARSAN(Son) OR-12-020-020-004/34386 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK dengausta 23 2412020WL0233693   3 R. GANESH DORA(Self) OR-12-020-020-004/17568 OTHER KANSAMARI P A P A A A A 2 50 100 0 0 100 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0233693 Credited 03/04/2022   4 KUMARI(Wife) OR-12-020-020-004/17568 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0233693   5 SHOLA OR-12-020-020-004/17180 OTHER KANSAMARI P A P A A A A 2 50 100 0 0 100 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0233693 Credited 03/04/2022   6 PATYADU KRUSHNA(Self) OR-12-020-020-004/17427 OTHER KANSAMARI P A A A A A A 1 50 50 0 0 50 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0233693 Credited 03/04/2022   7 PATYADU DAUI(Wife) OR-12-020-020-004/17427 OTHER KANSAMARI P A P A A A A 2 50 100 0 0 100 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0233693 Credited 03/04/2022   8 DUKHISAM(Self) OR-12-020-020-004/34386 OTHER KANSAMARI P A A A A A A 1 50 50 0 0 50 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0233693 Credited 03/04/2022   9 SADHU OR-12-020-020-004/34398 OTHER KANSAMARI P A P X X X X 2 50 100 0 0 100 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0233693 Credited 03/04/2022   10 HADIANI(Wife) OR-12-020-020-004/34386 OTHER KANSAMARI P A A A A A A 1 50 50 0 0 50 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0233693 Credited 03/04/2022   Daily Attendence 7 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 550

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

Total Cash payment(In Rs.) Cash 550 Average Per labour 55

Total man days : 11