Muster Roll No. : 16063	Date From : 04/07/2021    Date To : 10/07/2021	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 A CHAITANIYA OR-12-020-020-004/17356 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL080362 Credited 13/08/2021   2 S KRUSHNA CHANDRA OR-12-020-020-004/17611 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL080362 Credited 13/08/2021   3 SIGIDANU SANATAN OR-12-020-020-004/368328 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL080362 Credited 13/08/2021   4 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 2412020WL080362 Credited 14/08/2021   5 AMBAGAMBU DIGANDRA DORA(Son) OR-12-020-020-004/17072 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL080362 Credited 14/08/2021   6 A.SUNITA DORA(Daughter-in-Law) OR-12-020-020-004/17525 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL080362 Credited 14/08/2021   7 SRIRAM SANJAYA DORA(Son) OR-12-020-020-004/17290 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL080362 Credited 14/08/2021   8 RASMI MAHAKUDA(Daughter-in-Law) OR-12-020-020-004/17449 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL080362 Credited 13/08/2021   9 BABULA OR-12-020-020-004/17525 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL080362 Credited 13/08/2021   10 SIBA(Grandson) OR-12-020-020-004/17396 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL080362 Credited 13/08/2021   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70