Muster Roll No. : 32246	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 2412020/2021-2022/180506/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483752	Work Name : CONST OF BUND PLANTATION OF R SIBA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483752)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 PATYADU SHANTI DORA(Self) OR-12-020-020-004/3680878338 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL0153119   2 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       2412020024WL0153119   3 AMBAGAMBU SABITRI DORA(Self) OR-12-020-020-004/3680878341 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL0153119   4 SALYADU BISHNU DORA(Self) OR-12-020-020-004/3680878337 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0153119   5 SANKAR DALABEHERA(Self) OR-12-020-020-004/368087816 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0153119 Credited 09/12/2022   6 SADAP NIRMALA DORA(Self) OR-12-020-020-004/3680878321 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0153119   7 SALYADU LAXMI DORA(Self) OR-12-020-020-004/3680878316 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0153119 Credited 09/12/2022   8 KANATI BISHNU DORA(Self) OR-12-020-020-004/368087811 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0153119 Credited 09/12/2022   9 GORALI RAMESH DORA(Self) OR-12-020-020-004/368087832 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0153119 Credited 09/12/2022   10 JAMAN ARATI(Self) OR-12-020-020-004/3680878314 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0153119 Credited 09/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 35