Muster Roll No. : 37657	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 6923    Sanction Date : 21/07/2022
Work Code : 2412020/DP/10589812	Work Name : CONSTRUCTION OF NUTRI GARDEN OF ARJUNA BADATYA & 18 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020/DP/10589812)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  56

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 PACHA OR-12-020-020-004/17222 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0177761 Credited 23/02/2023   2 SRIRAM KANGRESA(Self) OR-12-020-020-004/17306 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0177761 Credited 23/02/2023   3 A CHAITANIYA OR-12-020-020-004/17356 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0177761 Credited 23/02/2023   4 KANAIT GOLAPI(Wife) OR-12-020-020-004/17125 OTHER KANSAMARI P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0177761 Credited 23/02/2023   5 REKHI OR-12-020-020-004/17344 SC KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0177761 Credited 23/02/2023   6 BULU(Self) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0177761 Credited 23/02/2023   7 S SANATANA OR-12-020-020-004/17340 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0177761 Credited 23/02/2023   8 s. babula(Son) OR-12-020-020-004/17296 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0177761 Credited 23/02/2023   9 ASWANI OR-12-020-020-004/17619 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA DIGAPAHANDI BKID0005167 2412020WL0177761 Credited 23/02/2023   10 SRIRAM ROHIT(Son) OR-12-020-020-004/17239 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0177761 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65