Muster Roll No. : 12136	Date From : 09/06/2021    Date To : 15/06/2021	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 GUDAMU GITA DORA(Daughter-in-Law) OR-12-020-020-004/17562 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL064487 Credited 28/06/2021   2 SIGIDANU HADIA DORA(Self) OR-12-020-020-004/368087805 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL064487 Credited 28/06/2021   3 S KRUSHNA CHANDRA OR-12-020-020-004/17611 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL064487 Credited 28/06/2021   4 SIGIDANU SANATAN OR-12-020-020-004/368328 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL064487 Credited 28/06/2021   5 SIGIDANU SUMATI(Wife) OR-12-020-020-004/368328 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL064487 Credited 28/06/2021   6 BHAGABAN OR-12-020-020-004/17579 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL064487 Credited 28/06/2021   7 SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL064487 Credited 28/06/2021   8 A KALICHARANA(Self) OR-12-020-020-004/368087806 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL064487 Credited 28/06/2021   9 SARASWATI OR-12-020-020-004/17579 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL064487 Credited 28/06/2021   10 SIGIDANU SIBANADA DORA(Son) OR-12-020-020-004/368328 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL064487 Credited 28/06/2021   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70