Muster Roll No. : 40315	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 10590172    Sanction Date : 04/08/2022
Work Code : 2412020/DP/10590172	Work Name : CONSTRUCTION OF NUTRI GARDEN OF JAMANA KALIA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020/DP/10590172)

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 RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI P A P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193692 Credited 24/02/2023   2 P LAXMI DORA(Wife) OR-12-020-020-004/368087801 OTHER KANSAMARI P A P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193692 Credited 24/02/2023   3 KANATI BISHNU DORA(Self) OR-12-020-020-004/368087811 OTHER KANSAMARI P A P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193692 Credited 24/02/2023   4 SIGIDANU HADIANI DORA(Wife) OR-12-020-020-004/368087805 OTHER KANSAMARI P A P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193692 Credited 24/02/2023   5 A.JAYANTI(Wife) OR-12-020-020-004/368087823 OTHER KANSAMARI P A P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0193692 Credited 24/02/2023   6 KANTI RABINDRA DORA(Self) OR-12-020-020-004/368087826 OTHER KANSAMARI P A P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0193692 Credited 24/02/2023   Daily Attendence 6 0 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 666

Total man days : 18