Muster Roll No. : 48425	Date From : 20/03/2023    Date To : 26/03/2023	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.  2/22-23        Page NO.  46

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 JAYANATHI OR-12-020-020-004/17535 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 CANARA BANK DIGAPAHANDI CNRB0000394 2412020024WL226790 Credited 03/04/2023   2 PRAKASH(Self) OR-12-020-020-004/17696 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL226790 Credited 03/04/2023   3 S SABITRI OR-12-020-020-004/17672 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL226790 Credited 03/04/2023   4 S SANTOSH OR-12-020-020-004/17657 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL226790 Credited 03/04/2023   5 GANDU OR-12-020-020-004/17668 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL226790 Credited 03/04/2023   6 PACHANANA OR-12-020-020-004/17704 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL226790 Credited 03/04/2023   7 S SUSANTA DORA(Grandson) OR-12-020-020-004/17674 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL226790 Credited 03/04/2023   8 S. ABHI DORA(Husband) OR-12-020-020-004/17598 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL226790 Credited 03/04/2023   9 Ranjan pradhan(Son) OR-12-020-020-004/17675 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL226790 Credited 03/04/2023   10 APURBA MAHARANA(Daughter-in-Law) OR-12-020-020-004/17666 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL226790 Credited 03/04/2023   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70