Muster Roll No. : 14293	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2412020/2020-2021/25425/AS    Sanction Date : 10/02/2021
Work Code : 2412020024/LD/10469271	Work Name : CONSTRUCTION OF RURAL PARK AT KANSAMARI (2412020024/LD/10469271)

Measurement Book Detail

MB NO.  01/19-20        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 A TRINATH OR-12-020-020-004/17656 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL067374 Credited 13/08/2021   2 SADHU OR-12-020-020-004/34398 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL067374 Credited 13/08/2021   3 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL067374 Credited 13/08/2021   4 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL067374 Credited 13/08/2021   5 KORI OR-12-020-020-004/17721 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL067374 Credited 13/08/2021   6 BABULA(Son) OR-12-020-024-004/17400 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL067374 Credited 13/08/2021   7 SHIGIDANADHANA MANI OR-12-020-024-004/17136 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL067374 Credited 13/08/2021   8 BISHNU OR-12-020-020-004/17705 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL067374 Credited 13/08/2021   9 A RAJANI OR-12-020-020-004/17656 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL067374 Credited 13/08/2021   10 KAILASH(Self) OR-12-020-024-004/34393 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL067374 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70