Muster Roll No. : 36056	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 10590171    Sanction Date : 04/08/2022
Work Code : 2412020/DP/10590171	Work Name : CONSTRUCTION OF NUTRI GARDEN OF RENGALU SUSANTA DORA &19 OTHERS OF KANSAMRI VILLAGE OF KANSAMARI GP (2412020/DP/10590171)

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 SIGIDANU HADIA DORA(Self) OR-12-020-020-004/368087805 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0174833 Credited 23/02/2023   2 KANTI KAILASH DORA(Self) OR-12-020-020-004/368087830 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0174833   3 SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0174833 Credited 23/02/2023   4 P LAXMI DORA(Wife) OR-12-020-020-004/368087801 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0174833 Credited 23/02/2023   5 KURI(Wife) OR-12-020-020-004/368087813 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0174833 Credited 23/02/2023   6 KANATI BISHNU DORA(Self) OR-12-020-020-004/368087811 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0174833 Credited 23/02/2023   7 A.JAYANTI(Wife) OR-12-020-020-004/368087823 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0174833 Credited 23/02/2023   8 KANTI RABINDRA DORA(Self) OR-12-020-020-004/368087826 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0174833 Credited 23/02/2023   9 G BULI DORA (Self) OR-12-020-020-004/3680878058 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0174833 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56