Muster Roll No. : 35723	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 10479469    Sanction Date : 01/04/2021
Work Code : 2412020/DP/10479469	Work Name : CONST OF NUTRI GARDEN OF JAYA SAHU & 49 OTHER OF KANSAMARI VILLAGE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  91

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 SIGADANU BAGABANA OR-12-020-020-004/17415 OTHER KANSAMARI P X X X X X X 1 150 150 0 0 150 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0193400 Credited 25/02/2022   2 PATIA ADU PACHA(Self) OR-12-020-020-004/17113 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0193400 Credited 25/02/2022   3 G UNA OR-12-020-020-004/17647 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0193400 Credited 25/02/2022   4 R PANDA(Self) OR-12-020-020-004/17663 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0193400 Credited 25/02/2022   5 S BHIMA OR-12-020-020-004/17632 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0193400 Credited 25/02/2022   6 K SUKUMARI OR-12-020-020-004/17626 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193400 Credited 25/02/2022   7 MANGALA OR-12-020-020-004/34403 SC KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193400 Credited 25/02/2022   8 SANTOSH OR-12-020-020-004/17681 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193400 Credited 25/02/2022   9 k bipra(Self) OR-12-020-020-004/17070 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193400 Credited 25/02/2022   10 KANATHI SRI DEVA OR-12-020-020-004/17218 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193400 Credited 25/02/2022   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 64