Muster Roll No. : 38145	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2412020/2021-2022/180555/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483749	Work Name : CONST OF BUND PLANTATION OF K HEMANTA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483749)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  62

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 BABI(Wife) OR-12-020-024-004/34393 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0202734   2 SRIRAM SITARAM(Self) OR-12-020-024-004/17300 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0202734 Credited 26/02/2022   3 T GOLAPI DORA(Self) OR-12-020-020-004/368087753 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0202734 Credited 26/02/2022   4 SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0202734 Credited 26/02/2022   5 KAILASH(Self) OR-12-020-024-004/34393 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0202734 Credited 26/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 560

Total man days : 28