Muster Roll No. : 22670	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 2412020/2020-2021/370320/AS    Sanction Date : 12/11/2020
Work Code : 2412020/IF/10577902	Work Name : CONSTRUCTION OF FARM POND OF P BINOD DORA SO RAGHUNATH (2412020/IF/10577902)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  55

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 S SUKUMARI OR-12-020-020-004/17659 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL280316   2 S SNEHA LATA OR-12-020-020-004/17659 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL280316   3 SIGADANU HADIANI DORA(Self) OR-12-020-020-004/368087557 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL280316 Credited 05/01/2021   4 P AHALYA OR-12-020-020-004/17347 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL280316 Credited 05/01/2021   5 A.JAYANTI(Wife) OR-12-020-020-004/368087777 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL280316 Credited 05/01/2021   6 s. babula(Son) OR-12-020-020-004/17296 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL280316 Credited 05/01/2021   7 BHAGABAN OR-12-020-020-004/17579 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL280316   8 SARASWATI OR-12-020-020-004/17579 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL280316   9 SALYADU SUKADEV DORA(Husband) OR-12-020-020-004/368087740 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL280316 Credited 05/01/2021   10 P. BIKRANTA(Son) OR-12-020-020-004/17347 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL280316 Credited 05/01/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42