Muster Roll No. : 35683	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 6923    Sanction Date : 21/07/2022
Work Code : 2412020/DP/10589812	Work Name : CONSTRUCTION OF NUTRI GARDEN OF ARJUNA BADATYA & 18 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020/DP/10589812)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  50

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 A CHAITANIYA OR-12-020-020-004/17356 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0171415 Credited 23/02/2023   2 BULU(Self) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0171415 Credited 23/02/2023   3 KUNA(Self) OR-12-020-024-004/17153 SC KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0171415 Credited 23/02/2023   4 KALAMA(Wife) OR-12-020-024-004/17153 SC KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0171415 Credited 23/02/2023   5 REKHI OR-12-020-020-004/17344 SC KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0171415 Credited 23/02/2023   6 A BAYANI OR-12-020-020-004/17356 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0171415 Credited 23/02/2023   7 GURALI SAJANI OR-12-020-024-004/17328 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0171415 Credited 23/02/2023   8 GORALI RINA DORA(Self) OR-12-020-020-004/3680878322 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0171415 Credited 23/02/2023   9 ASWANI OR-12-020-020-004/17619 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA DIGAPAHANDI BKID0005167 2412020WL0171415 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63