Muster Roll No. : 40912	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2412020/2021-2022/180524/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483758	Work Name : CONST OF BUND PLANTATION OF A JAYARAMA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483758)

Measurement Book Detail

MB NO.  06/20-21        Page NO.  113

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 BABI OR-12-020-020-004/17184 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221028   2 SALYADU SABITRI OR-12-020-020-004/17303 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221028   3 SRIRAM SITA OR-12-020-020-004/17309 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221028   4 SRIRAM JADA OR-12-020-020-004/17309 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221028   5 A DAMBURU(Self) OR-12-020-020-004/17353 OTHER KANSAMARI P X X X X X X 1 50 50 0 0 50 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0221028 Credited 10/03/2022   6 P AHALYA OR-12-020-020-004/17347 OTHER KANSAMARI P P X X X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0221028 Credited 10/03/2022   7 SALYADU TRINATHA OR-12-020-020-004/17303 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0221028 Credited 10/03/2022   8 SIMANCHAL OR-12-020-020-004/17184 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221028   9 G.SUSILA OR-12-020-020-004/17362 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221028 Credited 10/03/2022   10 SRIRAM TABATIA OR-12-020-020-004/17309 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0221028 Credited 10/03/2022   Daily Attendence 5 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 24