Muster Roll No. : 34230	Date From : 10/12/2021    Date To : 16/12/2021	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.  1/20-21        Page NO.  55

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 P AHALYA OR-12-020-020-004/17347 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0182083 Credited 24/02/2022   2 SIGADANU HADIANI DORA(Self) OR-12-020-020-004/368087557 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0182083 Credited 24/02/2022   3 Ambagambu Tapoi Dora(Daughter-in-Law) OR-12-020-020-004/34428 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0182083   4 AMBAGAMBU DIGANDRA DORA(Son) OR-12-020-020-004/17072 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0182083 Credited 24/02/2022   5 S.SIMANCHAL(Self) OR-12-020-020-004/368087742 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0182083 Credited 24/02/2022   6 KALU OR-12-020-020-004/17506 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0182083 Credited 24/02/2022   7 JHUNU OR-12-020-020-004/17506 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0182083 Credited 24/02/2022   8 RASMI MAHAKUDA(Daughter-in-Law) OR-12-020-020-004/17449 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0182083 Credited 24/02/2022   9 SIMA OR-12-020-020-004/34428 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0182083   10 SUSAMA OR-12-020-020-004/17571 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0182083 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56