Muster Roll No. : 40924	Date From : 23/02/2022    Date To : 01/03/2022	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.  113

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 SALYADU KUNI DORA OR-12-020-020-004/368381 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221032   2 KUMARI(Wife) OR-12-020-024-004/17463 SC KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221032   3 TRINATH(Self) OR-12-020-024-004/34323 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0221032 Credited 10/03/2022   4 PACHANANA(Self) OR-12-020-024-004/17463 SC KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA DIGAPAHANDI UBIN0813699 2412020WL0221032 Credited 15/03/2022   5 SADANA DADHAPANI(Self) OR-12-020-024-004/17414 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221032 Credited 10/03/2022   6 pankita mahankuda(Daughter) OR-12-020-024-004/34323 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0221032 Credited 10/03/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 233.3333

Total man days : 28