Muster Roll No. : 38067	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2412020/2021-2022/180499/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483750	Work Name : CONST OF BUND PLANTATION OF S SIMA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483750)

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 SADAP NIRMALA DORA(Self) OR-12-020-020-004/3680878321 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL0182609 Credited 23/02/2023   2 BRUSHAKETU(Self) OR-12-020-020-004/368087857 SC KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL0182609 Credited 23/02/2023   3 SIMANCHAL(Self) OR-12-020-020-004/368087732 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL0182609 Credited 23/02/2023   4 MISALU KRUSHAN(Husband) OR-12-020-020-004/368087727 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 AXIS BANK DIGAPAHNDI UTIB0002887 2412020WL0216411 Rejected   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28