Muster Roll No. : 13837	Date From : 02/07/2022    Date To : 08/07/2022	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.  1/21-22        Page NO.  44

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 RAJANA KAMALA(Self) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0052499 Credited 16/07/2022   2 PACHANANA(Self) OR-12-020-024-004/17463 SC KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA DIGAPAHANDI UBIN0813699 2412020WL0052499 Credited 16/07/2022   3 S.KRUSHNA DORA(Self) OR-12-020-020-004/368087551 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0052499 Credited 16/07/2022   4 S.RITA DORA(Wife) OR-12-020-020-004/368087551 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0052499 Credited 16/07/2022   5 RAJANA RAJENDRA(Son) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0052499 Credited 16/07/2022   6 RAJANA BUDI DORA(Wife) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0052499 Credited 16/07/2022   7 MAMALI PRADHAN(Self) OR-12-020-020-004/368087695 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0052499 Credited 16/07/2022   8 RAJANA SONTOSHI(Daughter-in-Law) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0052499 Credited 16/07/2022   9 pankita mahankuda(Daughter) OR-12-020-024-004/34323 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0052499 Credited 16/07/2022   10 Kruti Urmila Dora(Self) OR-12-020-020-004/368087702 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0052499 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70