Muster Roll No. : 5271	Date From : 01/06/2020    Date To : 07/06/2020	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.  43

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 7 160 1120 0 0 1120 ANDHRA BANK PODAMARI ANDB0000907 2412020WL176905 Credited 16/06/2020   2 DUKHISAM(Self) OR-12-020-020-004/34386 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL176905 Credited 16/06/2020   3 SADHU OR-12-020-020-004/34398 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL176905 Credited 16/06/2020   4 Kruti Ananda Dora(Self) OR-12-020-020-004/368087701 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL176905 Credited 16/06/2020   5 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL176905 Credited 16/06/2020   6 K.BALAKRUSHNA OR-12-020-020-004/17726 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL176905 Credited 16/06/2020   7 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL176905 Credited 16/06/2020   8 SHIGIDANADHANA MANI OR-12-020-024-004/17136 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL176905 Credited 16/06/2020   9 M.RASMITA DORA(Wife) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL176905 Credited 16/06/2020   10 GURALI BASU(Self) OR-12-020-024-004/17387 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL176905 Credited 16/06/2020   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70