Muster Roll No. : 35724	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 S.GOPAL DORA(Self) OR-12-020-020-004/368087815 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0193400   2 BRUNDABAN PATRO(Self) OR-12-020-020-004/36808436 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 GHANASYMA(Self) OR-12-020-020-004/368087743 OTHER KANSAMARI P P X X X X X 2 150 300 0 0 300 ANDHRA BANK PODAMARI ANDB0000907 2412020WL0193400 Credited 25/02/2022   4 pujarani patnaik(Self) OR-12-020-020-004/368087824 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 NATHA(Self) OR-12-020-020-004/368087776 OTHER KANSAMARI P P X X X X X 2 150 300 0 0 300 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0193400 Credited 25/02/2022   6 Arun kumar patttnayak(Brother) OR-12-020-020-004/368087824 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 GORALI RINA DORA(Wife) OR-12-020-020-004/368087832 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   8 JAYA SAHU(Self) OR-12-020-020-004/368087678 OTHER KANSAMARI P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193400 Credited 25/02/2022   9 Bapuni Dakua(Self) OR-12-020-020-004/368087831 OTHER KANSAMARI P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193400 Credited 25/02/2022   10 GORALI RAMESH DORA(Self) OR-12-020-020-004/368087832 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 9 9 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 43