Muster Roll No. : 40922	Date From : 23/02/2022    Date To : 01/03/2022	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.  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 PRAMILA(Wife) OR-12-020-020-004/17182 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221032   2 DEBASISA DAKUA(Son) OR-12-020-020-004/34409 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0221032   3 SAHIBANI OR-12-020-020-004/17222 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0221032 Credited 10/03/2022   4 GORALI SANATAN OR-12-020-020-004/17467 OTHER KANSAMARI P P X X X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0221032 Credited 10/03/2022   5 tapaswani dora(Daughter-in-Law) OR-12-020-020-004/34411 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0221032 Credited 10/03/2022   6 PRAKASH SETHY(Self) OR-12-020-020-004/368087797 SC KANSAMARI A A X X X X X 0 50 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221032 Rejected   7 S.KRUSHNA DORA(Self) OR-12-020-020-004/368087551 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221032 Credited 10/03/2022   8 BINOD OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221032 Credited 10/03/2022   9 S.RITA DORA(Wife) OR-12-020-020-004/368087551 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221032 Credited 10/03/2022   10 MATANI(Self) OR-12-020-020-004/368087794 OTHER KANSAMARI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0221032 Credited 10/03/2022   Daily Attendence 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 1950 Average Per labour 195

Total man days : 39