Muster Roll No. : 29624	Date From : 21/10/2021    Date To : 27/10/2021	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.  114

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 X X X X X 2 50 100 0 0 100 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL155605 Credited 10/11/2021   2 P AHALYA OR-12-020-020-004/17347 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL155605 Credited 10/11/2021   3 s. babula(Son) OR-12-020-020-004/17296 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL155605 Credited 10/11/2021   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 2412020WL155605 Credited 10/11/2021   5 KALU OR-12-020-020-004/17506 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL155605 Credited 10/11/2021   6 JHUNU OR-12-020-020-004/17506 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL155605 Credited 10/11/2021   7 RASMI MAHAKUDA(Daughter-in-Law) OR-12-020-020-004/17449 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL155605 Credited 10/11/2021   8 BABULA OR-12-020-020-004/17525 OTHER KANSAMARI P P X X X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL155605 Credited 10/11/2021   9 SUSAMA OR-12-020-020-004/17571 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL155605 Credited 10/11/2021   10 TAMANU JUDHISTIRA OR-12-020-020-004/17269 OTHER KANSAMARI P P X X X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL155605 Credited 10/11/2021   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 275

Total man days : 55