Muster Roll No. : 9943	Date From : 26/05/2021    Date To : 01/06/2021	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.  02/2021-22        Page NO.  57

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 PADAMA OR-12-020-020-004/17290 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL048453   2 A MUNA DORA(Self) OR-12-020-020-004/3680878054 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL048453   3 A CHAITANIYA OR-12-020-020-004/17356 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL048453 Credited 15/06/2021   4 SIGIDANU HADIA DORA(Self) OR-12-020-020-004/368087805 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL048453 Credited 15/06/2021   5 A BAYANI OR-12-020-020-004/17356 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL048453 Credited 14/06/2021   6 A KALICHARANA(Self) OR-12-020-020-004/368087806 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL048453 Credited 14/06/2021   7 SRIRAM BAGABANA OR-12-020-020-004/17290 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL048453 Credited 14/06/2021   8 SRIRAM SANJAYA DORA(Son) OR-12-020-020-004/17290 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL048453 Credited 14/06/2021   9 GORALI ACHYUTANANDA DORA(Self) OR-12-020-020-004/368087787 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL048453 Credited 14/06/2021   10 GORALI BANCHHANIDHI DORA(Self) OR-12-020-020-004/368087786 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL048453 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56