Muster Roll No. : 15942	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2412020/2021-2022/180506/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483752	Work Name : CONST OF BUND PLANTATION OF R SIBA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483752)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  12

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 S.YOGI(Son) OR-12-020-024-004/17214 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL054949 Credited 30/08/2023   2 PATIA ADU PACHA(Self) OR-12-020-020-004/17113 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL054949 Credited 30/08/2023   3 SRIRAM BANITA DORA(Wife) OR-12-020-020-004/3680877803 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL054949 Credited 30/08/2023   4 ARJUN(Husband) OR-12-020-020-004/368087794 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL054949 Credited 30/08/2023   5 DANDAPANI(Self) OR-12-020-020-004/368087858 SC KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA DIGAPAHANDI UBIN0813699 2412020024WL054949 Credited 30/08/2023   6 Bapuni Dakua(Self) OR-12-020-020-004/368087831 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL054949 Credited 30/08/2023   7 BISHNU PRADHAN(Husband) OR-12-020-020-004/36808423 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL054949 Credited 30/08/2023   8 SUMITRA PRADHAN(Wife) OR-12-020-020-004/36808423 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL054949 Credited 30/08/2023   9 BADAL KUMAR(Son) OR-12-020-020-004/17619 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL054949 Credited 30/08/2023   10 G BULI DORA (Self) OR-12-020-020-004/3680878058 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL054949 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70