Muster Roll No. : 29730	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 10479469    Sanction Date : 01/04/2021
Work Code : 2412020/DP/10479469	Work Name : CONST OF NUTRI GARDEN OF JAYA SAHU & 49 OTHER OF KANSAMARI VILLAGE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  55

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 BRUNDABAN PATRO(Self) OR-12-020-020-004/36808436 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL154568 Credited 09/11/2021   2 GHANASYMA(Self) OR-12-020-020-004/368087743 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 ANDHRA BANK PODAMARI ANDB0000907 2412020WL154568 Credited 09/11/2021   3 Kruti Ananda Dora(Self) OR-12-020-020-004/368087701 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL154568 Credited 09/11/2021   4 R PANDA(Self) OR-12-020-020-004/17663 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL154568 Credited 09/11/2021   5 JAMANA ULLA OR-12-020-020-004/36808145 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL154568 Credited 09/11/2021   6 NATHA(Self) OR-12-020-020-004/368087776 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL154568 Credited 09/11/2021   7 Kruti Hema Dora(Mother) OR-12-020-020-004/368087701 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL154568 Credited 09/11/2021   8 JAYA SAHU(Self) OR-12-020-020-004/368087678 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL154568 Credited 09/11/2021   9 SANTOSH OR-12-020-020-004/17681 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL154568 Credited 09/11/2021   10 KUNI MAHANKUDA(Wife) OR-12-020-020-004/368087743 OTHER KANSAMARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL154568 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70