Muster Roll No. : 36054	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 10590171    Sanction Date : 04/08/2022
Work Code : 2412020/DP/10590171	Work Name : CONSTRUCTION OF NUTRI GARDEN OF RENGALU SUSANTA DORA &19 OTHERS OF KANSAMRI VILLAGE OF KANSAMARI GP (2412020/DP/10590171)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  50

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 USHARANI DORA(Wife) OR-12-020-020-004/368087791 OTHER KANSAMARI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0168423 Credited 23/12/2022   2 SIGIDANU HADIA DORA(Self) OR-12-020-020-004/368087805 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0168423 Credited 23/12/2022   3 MAMATA SETHY(Wife) OR-12-020-020-004/368087797 SC KANSAMARI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0168423 Credited 23/12/2022   4 SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0168423 Credited 23/12/2022   5 P LAXMI DORA(Wife) OR-12-020-020-004/368087801 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0168423 Credited 23/12/2022   6 GITA GOUDA(Wife) OR-12-020-020-004/368087798 OTHER KANSAMARI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0168423 Credited 23/12/2022   7 KURI(Wife) OR-12-020-020-004/368087813 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0168423 Credited 23/12/2022   8 KANATI BISHNU DORA(Self) OR-12-020-020-004/368087811 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0168423 Credited 23/12/2022   9 SURJYAKANTI SASMAL(Wife) OR-12-020-020-004/368087819 OTHER KANSAMARI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0168423 Credited 23/12/2022   10 G BULI DORA (Self) OR-12-020-020-004/3680878058 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0168423 Credited 23/12/2022   Daily Attendence 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50