Muster Roll No. : 18158	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2412020/2021-2022/78070/AS    Sanction Date : 24/04/2021
Work Code : 2412020024/RC/10448171	Work Name : CONSTRUCTION OF PWD ROAD FROM CULVERT ON AMBA JHOLA BANDHA ROAD AT KANSAMARI (2412020024/RC/10448171)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  41

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 SALYADU UDAYA DORA(Self) OR-12-020-020-004/368087719 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020024WL092004   2 SALYADU PURUSOTTAM DORA(Self) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL092004 Credited 13/08/2021   3 RABINDRA PRADHAN(Self) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL092004 Credited 13/08/2021   4 rajendra sahu(Self) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL092004 Credited 13/08/2021   5 DALI PRADHAN(Wife) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL092004 Credited 14/08/2021   6 SALYADU SANTOSHI DORA(Wife) OR-12-020-020-004/368087719 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL092004 Credited 14/08/2021   7 M. TRIDEB DORA(Self) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL092004 Credited 14/08/2021   8 SALYADU GITA DORA(Wife) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL092004 Credited 14/08/2021   9 D.SUNITA DORA(Self) OR-12-020-020-004/368087727 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL092004 Credited 14/08/2021   10 tuni sahu(Wife) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL092004 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63