Muster Roll No. : 41410	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2412020/2021-2022/177675/AS    Sanction Date : 01/07/2021
Work Code : 2412020024/WC/10485370	Work Name : RENOVATION OF KARA GADIA NALA TO PILA KHAI NALA AT KANSAMARI (2412020024/WC/10485370)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  78

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 PABITRA(Son) OR-12-020-020-004/368087775 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221891   2 A.JAYANTI(Wife) OR-12-020-020-004/368087777 OTHER KANSAMARI P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221891 Credited 11/03/2022   3 sriramulu ajita dora(Son) OR-12-020-024-004/17574 OTHER KANSAMARI P P X X X X X 2 180 360 0 0 360 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL0221891 Credited 11/03/2022   4 Niyati(Mother-in-Law) OR-12-020-024-004/34383 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221891 Credited 11/03/2022   5 A.DABASISA DORA(Son) OR-12-020-020-004/368377 OTHER KANSAMARI P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221891 Credited 11/03/2022   6 SHALYADU BIJIYA(Self) OR-12-020-024-004/17177 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221891 Credited 11/03/2022   7 SHALYADU PRAMILA(Wife) OR-12-020-024-004/17177 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221891 Credited 11/03/2022   8 A.JAYANTI(Wife) OR-12-020-020-004/368087823 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221891 Credited 11/03/2022   9 ADASU SABITA DORA(Wife) OR-12-020-020-004/368087749 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221891 Credited 11/03/2022   10 SALYADU JITENDRA DORA(Son) OR-12-020-024-004/17177 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0221891 Credited 11/03/2022   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 48