Muster Roll No. : 46769	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2412020/2021-2022/180499/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483750	Work Name : CONST OF BUND PLANTATION OF S SIMA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483750)

Measurement Book Detail

MB NO.  8/22-23        Page NO.  44

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 SRIRAM BANITA DORA(Wife) OR-12-020-020-004/3680877803 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL226785 Credited 03/04/2023   2 SANKAR DALABEHERA(Self) OR-12-020-020-004/368087816 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL226785 Credited 03/04/2023   3 P .PADMA(Self) OR-12-020-020-004/368087782 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL226785 Credited 03/04/2023   4 SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL226785 Credited 03/04/2023   5 P LAXMI DORA(Wife) OR-12-020-020-004/368087801 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL226785 Credited 03/04/2023   6 KANATI BISHNU DORA(Self) OR-12-020-020-004/368087811 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL226785 Credited 03/04/2023   7 SIGIDANU HADIANI DORA(Wife) OR-12-020-020-004/368087805 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL226785 Credited 03/04/2023   8 KANTI RABINDRA DORA(Self) OR-12-020-020-004/368087826 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL226785 Credited 03/04/2023   9 RANA BIJAYA DORA(Self) OR-12-020-020-004/368087793 OTHER KANSAMARI A P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL226785 Credited 03/04/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54