Muster Roll No. : 43005	Date From : 09/03/2022    Date To : 15/03/2022	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.  02/20-21        Page NO.  11

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 PATYADU SANTOSHI(Daughter) OR-12-020-020-004/17427 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL0230053   2 R. GANESH DORA(Self) OR-12-020-020-004/17568 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0230053 Credited 26/03/2022   3 KUMARI(Wife) OR-12-020-020-004/17568 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0230053   4 DUKHISAM(Self) OR-12-020-020-004/34386 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0230053 Credited 26/03/2022   5 SHOLA OR-12-020-020-004/17180 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0230053 Credited 26/03/2022   6 SAHIBANI OR-12-020-020-004/17222 OTHER KANSAMARI P P X X X X X 2 50 100 0 0 100 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0230053 Credited 26/03/2022   7 PATYADU KRUSHNA(Self) OR-12-020-020-004/17427 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0230053 Credited 26/03/2022   8 PATYADU DAUI(Wife) OR-12-020-020-004/17427 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0230053 Credited 26/03/2022   9 SADANA MAGUNI OR-12-020-020-004/17171 OTHER KANSAMARI P P X X X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0230053 Credited 26/03/2022   10 HADIANI(Wife) OR-12-020-020-004/34386 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0230053 Credited 26/03/2022   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 46