Muster Roll No. : 30519	Date From : 25/11/2022    Date To : 30/11/2022	Sanction No. : 10590150    Sanction Date : 04/08/2022
Work Code : 2412020/DP/10590150	Work Name : CONSTRUCTION OF NUTRI GARDEN OF SRI RAMA MUNA DORA & 4 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020/DP/10590150)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  50

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 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 D DANDIA(Self) OR-12-020-024-004/17351 OTHER KANSAMARI P P P P P P 6 10 60 0 0 60 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0154478 Credited 09/12/2022   2 sriramulu ajita dora(Son) OR-12-020-024-004/17574 OTHER KANSAMARI P P P P P P 6 10 60 0 0 60 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL0154478 Credited 09/12/2022   3 SALYADU BISHNU DORA(Daughter-in-Law) OR-12-020-024-004/17388 OTHER KANSAMARI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0154478 Credited 09/12/2022   4 GURALI SAJANI OR-12-020-024-004/17328 OTHER KANSAMARI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0154478 Credited 09/12/2022   5 s.nilambari(Daughter-in-Law) OR-12-020-024-004/17357 OTHER KANSAMARI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0154478 Credited 09/12/2022   6 T.SANJU(Self) OR-12-020-020-004/368087774 OTHER KANSAMARI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0154478 Credited 09/12/2022   7 P .ANI(Self) OR-12-020-020-004/368087779 OTHER KANSAMARI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0154478 Credited 09/12/2022   8 RABINDRA(Son) OR-12-020-024-004/17485 SC KANSAMARI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0154478 Credited 09/12/2022   9 BISHNU(Wife) OR-12-020-024-004/17366 OTHER KANSAMARI P P P P P P 6 10 60 0 0 60 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0154478 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 60 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 540 Average Per labour 60

Total man days : 54