Muster Roll No. : 6192	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2412020/2021-2022/79957/AS    Sanction Date : 24/04/2021
Work Code : 2412020/IF/10624798	Work Name : FARM POND OF A CHAITANYA DORA SO JATIA JCNO 17356 AT KANSAMARI (2412020/IF/10624798)

Measurement Book Detail

MB NO.  1/20-21        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 SRIRAM DADHAPANI OR-12-020-024-004/17120 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL034802 Credited 14/06/2021   2 SIGIDANU KANHEI DORA OR-12-020-020-004/368330 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL034802 Credited 14/06/2021   3 SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL034802 Credited 15/06/2021   4 SRIRAM HADIANI(Wife) OR-12-020-024-004/17120 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL034802 Credited 15/06/2021   5 RABINDRA(Son) OR-12-020-024-004/17485 SC KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL034802 Credited 05/06/2021   6 SIGIDANU MANJULA(Wife) OR-12-020-020-004/368330 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL034802 Credited 14/06/2021   7 S.GOURA DORA(Son) OR-12-020-024-004/17120 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL034802 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 49