Muster Roll No. : 45729	Date From : 26/02/2023    Date To : 04/03/2023	Sanction No. : 2412020/2021-2022/180546/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10484531	Work Name : CONST OF BUND PLANTATION OFK RABINDRA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP

Measurement Book Detail

MB NO.  8/22-23        Page NO.  144

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 BULU OR-12-020-020-004/34357 OTHER KANSAMARI A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL215414   2 R HARI(Self) OR-12-020-024-004/17669 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL215414 Credited 03/04/2023   3 SALYADU BIJIYA KUMAR(Self) OR-12-020-024-004/17711 OTHER KANSAMARI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL215414 Credited 03/04/2023   4 sriramulu ajita dora(Son) OR-12-020-024-004/17574 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK DIGAPAHANDI CNRB0000394 2412020024WL215414 Credited 03/04/2023   5 UPENDRA(Son) OR-12-020-024-004/17688 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215414 Credited 03/04/2023   6 BIPRA CHARAN(Self) OR-12-020-024-004/17643 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215414 Credited 03/04/2023   7 JAMANU PRUNACHANDRA OR-12-020-024-004/17698 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215414 Credited 03/04/2023   8 KUNI(Wife) OR-12-020-024-004/17539 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215414 Credited 03/04/2023   9 SAHADEVA(Son) OR-12-020-024-004/17713 OTHER KANSAMARI A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL215414   10 gita sahu(Daughter-in-Law) OR-12-020-020-004/34334 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL215414 Credited 03/04/2023   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51