Muster Roll No. : 35676	Date From : 06/12/2022    Date To : 12/12/2022	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.  1/22-23        Page NO.  50

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 KRUTI BABI DORA(Self) OR-12-020-020-004/3680878339 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL0165317   2 BRAJASWARI(Daughter-in-Law) OR-12-020-020-004/17359 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK DIGAPAHANDI CNRB0000394 2412020024WL0165317 Credited 21/12/2022   3 PATIA ADU PACHA(Self) OR-12-020-020-004/17113 OTHER KANSAMARI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0165317 Credited 21/12/2022   4 SHOLA OR-12-020-020-004/17180 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0165317 Credited 21/12/2022   5 SIMANCHAL OR-12-020-020-004/17184 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0165317 Credited 21/12/2022   6 DALABEHERA ANUSAYA DORA(Self) OR-12-020-020-004/3680878352 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0165317 Credited 21/12/2022   7 KANIT KALASHA OR-12-020-020-004/17114 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0165317 Credited 21/12/2022   8 SRIRAM SULOCHANA DORA(Self) OR-12-020-020-004/3680878354 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0165317 Credited 21/12/2022   9 SRIRAM NILANCHAL DORA(Self) OR-12-020-020-004/3680878355 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0165317 Credited 21/12/2022   10 ADASU BINODINI DORA(Self) OR-12-020-020-004/3680878353 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0165317 Credited 21/12/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58