Muster Roll No. : 19181	Date From : 31/07/2023    Date To : 06/08/2023	Sanction No. : 2412020/DP/10622113    Sanction Date : 15/12/2022
Work Code : 2412020/DP/10622113	Work Name : CONSTRUCTION OF NUTRIGARDEN OF SIGIDANU TULASI DORA & 8 OTHERS KANSAMARI VIILAGE KANSAMARI GP (2412020/DP/10622113)

Measurement Book Detail

MB NO.  1/23-24        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 SIGIDANU HADIA DORA(Self) OR-12-020-020-004/368087805 OTHER KANSAMARI X P P P P P X 5 237 1185 0 0 1185 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL074594 Credited 30/08/2023   2 JAMAN KALIA(Self) OR-12-020-020-004/3680878313 OTHER KANSAMARI X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL074594 Credited 30/08/2023   3 KUNI(Wife) OR-12-020-024-004/17242 SC KANSAMARI X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL074594 Credited 30/08/2023   4 BIDYADHAR NAYAK(Self) OR-12-020-020-004/368087808 OTHER KANSAMARI X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL074594 Credited 30/08/2023   5 S BABULA(Son) OR-12-020-024-004/17357 OTHER KANSAMARI X P P X X X X 2 237 474 0 0 474 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL074594 Credited 30/08/2023   6 S Sulachana dora(Self) OR-12-020-020-004/3680878317 OTHER KANSAMARI X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL074594 Credited 30/08/2023   7 K KRUSHNA(Self) OR-12-020-020-004/17583 OTHER KANSAMARI X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL074594 Credited 30/08/2023   8 SURYA(Daughter) OR-12-020-020-004/17305 OTHER KANSAMARI X P P X X X X 2 237 474 0 0 474 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL074594 Credited 30/08/2023   Daily Attendence 0 8 8 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 1155.375

Total man days : 39