Muster Roll No. : 38824	Date From : 02/02/2022    Date To : 08/02/2022	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.  06/20-21        Page NO.  75

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 BRUNDABAN PATRO(Self) OR-12-020-020-004/36808436 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0205237 Credited 27/02/2022   2 KASINATHA(Son) OR-12-020-024-004/17510 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0205237 Credited 27/02/2022   3 pujarani patnaik(Self) OR-12-020-020-004/368087824 OTHER KANSAMARI P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0205237 Credited 27/02/2022   4 NATHA(Self) OR-12-020-020-004/368087776 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0205237 Credited 27/02/2022   5 GORALI RINA DORA(Wife) OR-12-020-020-004/368087832 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0205237 Credited 27/02/2022   6 MANGALA OR-12-020-020-004/34403 SC KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0205237 Credited 26/02/2022   7 S.SASMITA DORA(Wife) OR-12-020-020-004/368087815 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0205237 Credited 27/02/2022   8 GORALI RAMESH DORA(Self) OR-12-020-020-004/368087832 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0205237 Credited 27/02/2022   9 KUNI(Wife) OR-12-020-024-004/17539 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0205237 Credited 27/02/2022   10 ANUSAYA OR-12-020-020-004/34399 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0205237 Credited 27/02/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65