Muster Roll No. : 29733	Date From : 29/10/2021    Date To : 04/11/2021	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.  02/20-21        Page NO.  188

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 SIGADANU BAGABANA OR-12-020-020-004/17415 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL157653 Credited 09/11/2021   2 CHADRAMA OR-12-020-020-004/17077 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL157653 Credited 09/11/2021   3 PATIA ADU PACHA(Self) OR-12-020-020-004/17113 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL157653 Credited 09/11/2021   4 PATIA ADU BRGANRI(Wife) OR-12-020-020-004/17113 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL157653 Credited 09/11/2021   5 G UNA OR-12-020-020-004/17647 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL157653 Credited 09/11/2021   6 S BHANU(Self) OR-12-020-020-004/17598 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL157653 Credited 09/11/2021   7 K CHAITANYA OR-12-020-020-004/17626 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL157653 Credited 09/11/2021   8 K SUKUMARI OR-12-020-020-004/17626 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL157653 Credited 09/11/2021   9 arakhita sahu(Son) OR-12-020-020-004/17077 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL157653 Credited 09/11/2021   10 k bipra(Self) OR-12-020-020-004/17070 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL157653 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70