Muster Roll No. : 39726	Date From : 16/02/2022    Date To : 22/02/2022	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.  02/20-21        Page NO.  25

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 PRAMILA(Wife) OR-12-020-020-004/17182 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL0213993   2 A SANJUKTA OR-12-020-020-004/34411 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL0213993   3 SAHIBANI OR-12-020-020-004/17222 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0213993 Credited 03/03/2022   4 tapaswani dora(Daughter-in-Law) OR-12-020-020-004/34411 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0213993 Credited 03/03/2022   5 PACHANANA(Self) OR-12-020-024-004/17463 SC KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA DIGAPAHANDI UBIN0813699 2412020024WL0213993 Credited 03/03/2022   6 JYOTSHNA GOUDA(Wife) OR-12-020-020-004/368087799 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0213993 Credited 03/03/2022   7 GITA GOUDA(Wife) OR-12-020-020-004/368087798 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0213993 Credited 03/03/2022   8 SADANA DADHAPANI(Self) OR-12-020-024-004/17414 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0213993 Credited 03/03/2022   9 RAMESH GOUDA(Self) OR-12-020-020-004/368087799 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0213993   10 SIMANCHAL GOUD(Self) OR-12-020-020-004/368087798 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 AXIS BANK DIGAPAHNDI UTIB0002887 2412020024WL0213993 Credited 03/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49