Muster Roll No. : 22815	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2412020/2021-2022/177675/AS    Sanction Date : 01/07/2021
Work Code : 2412020024/WC/10485370	Work Name : RENOVATION OF KARA GADIA NALA TO PILA KHAI NALA AT KANSAMARI (2412020024/WC/10485370)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  88

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 JAYANATHI OR-12-020-020-004/17535 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL111428 Credited 07/09/2021   2 sriramulu ajita dora(Son) OR-12-020-024-004/17574 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL111428 Credited 07/09/2021   3 A.DABASISA DORA(Son) OR-12-020-020-004/368377 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL111428 Credited 06/09/2021   4 AMBAGAMBU DIGANDRA DORA(Son) OR-12-020-020-004/17072 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL111428 Credited 06/09/2021   5 ADASU PADAMA DORA(Self) OR-12-020-020-004/368087748 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL111428 Credited 06/09/2021   6 SALYDU SURUJ DORA(Wife) OR-12-020-020-004/368087804 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL111428 Credited 06/09/2021   7 SUSANTA SETHY(Son) OR-12-020-020-004/34350 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL111428 Credited 06/09/2021   8 ANITA SETHY(Daughter-in-Law) OR-12-020-020-004/34350 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL111428 Credited 06/09/2021   9 BABULA OR-12-020-020-004/17525 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL111428 Credited 06/09/2021   10 A.SUMITRA DORA(Daughter-in-Law) OR-12-020-020-004/368377 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 AXIS BANK DIGAPAHNDI UTIB0002887 2412020WL111428 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70