Muster Roll No. : 2072	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412020/2021-2022/177688/AS    Sanction Date : 01/07/2021
Work Code : 2412020024/WC/10485364	Work Name : IMPROVEMENT UPARANALA KHAMA AT KANSAMARI (2412020024/WC/10485364)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  27

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 S. BHAGABAN DORA(Self) OR-12-020-020-004/368087716 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   2 MISALU RANGABATI DORA(Self) OR-12-020-020-004/368087713 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   3 Ambagambu Tapoi Dora(Daughter-in-Law) OR-12-020-020-004/34428 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   4 MISALU USHA DORA(Wife) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   5 M.RASMITA DORA(Wife) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   6 M. TRIDEB DORA(Self) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   7 S.SWATI DORA(Wife) OR-12-020-020-004/368087716 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   8 MISALU DAMBARUDHAR DORA(Self) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   9 SALYADU HARISCHANDRA DORA(Self) OR-12-020-020-004/368087717 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0008924 Credited 12/05/2022   10 a mangala dora(Son) OR-12-020-020-004/34428 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 AXIS BANK DIGAPAHNDI UTIB0002887 2412020WL0008924   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63