Muster Roll No. : 7748	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2412020/2020-2021/112957/AS    Sanction Date : 20/05/2020
Work Code : 2412020/IF/10492622	Work Name : FARM POND OF JAYARAM DORA JC NO 17718 AT KANSAMARI (2412020/IF/10492622)

Measurement Book Detail

MB NO.  02/1920        Page NO.  52

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 ABHI OR-12-020-020-004/34341 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 ANDHRA BANK PODAMARI ANDB0000907 2412020WL190750 Credited 21/07/2020   2 DUKHISAM(Self) OR-12-020-020-004/34386 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL190750 Credited 21/07/2020   3 SADHU OR-12-020-020-004/34398 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL190750 Credited 21/07/2020   4 Kruti Ananda Dora(Self) OR-12-020-020-004/368087701 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL190750 Credited 21/07/2020   5 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL190750 Credited 21/07/2020   6 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL190750 Credited 21/07/2020   7 SHIGIDANADHANA MANI OR-12-020-024-004/17136 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL190750 Credited 21/07/2020   8 M.RASMITA DORA(Wife) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL190750 Credited 21/07/2020   9 GURALI BASU(Self) OR-12-020-024-004/17387 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL190750 Credited 21/07/2020   10 KAILASH(Self) OR-12-020-024-004/34393 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL190750 Credited 21/07/2020   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 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70