Muster Roll No. : 46765	Date From : 09/03/2023    Date To : 15/03/2023	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.  144

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 KANTI KAILASH DORA(Self) OR-12-020-020-004/368087830 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL220007 Credited 03/04/2023   2 SALYADU KRUSHNA DORA(Self) OR-12-020-020-004/3680878315 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL220007 Credited 03/04/2023   3 SALYADU LAXMI DORA(Self) OR-12-020-020-004/3680878316 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL220007 Credited 03/04/2023   4 S Sulachana dora(Self) OR-12-020-020-004/3680878317 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL220007 Credited 03/04/2023   5 Bapuni Dakua(Self) OR-12-020-020-004/368087831 OTHER KANSAMARI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL220007 Credited 03/04/2023   6 GORALI RAMESH DORA(Self) OR-12-020-020-004/368087832 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL220007 Credited 03/04/2023   7 PATYADU BASINI DORA(Self) OR-12-020-020-004/3680878319 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL220007 Credited 03/04/2023   8 KANTI RABINDRA DORA(Self) OR-12-020-020-004/368087826 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL220007 Credited 03/04/2023   9 JAMAN ARATI(Self) OR-12-020-020-004/3680878314 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL220007 Credited 03/04/2023   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1455.3334

Total man days : 59