Muster Roll No. : 26615	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2412020/2020-2021/370320/AS    Sanction Date : 12/11/2020
Work Code : 2412020/IF/10577902	Work Name : CONSTRUCTION OF FARM POND OF P BINOD DORA SO RAGHUNATH (2412020/IF/10577902)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  220

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 BANITA DORA(Wife) OR-12-020-020-004/3680877803 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL310168 Credited 12/03/2021   2 P AHALYA OR-12-020-020-004/17347 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL310168 Credited 15/03/2021   3 SIGADANU HADIANI DORA(Self) OR-12-020-020-004/368087557 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL310168 Credited 15/03/2021   4 A.JAYANTI(Wife) OR-12-020-020-004/368087777 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL310168 Credited 15/03/2021   5 SRIRAM BISWAMITRA DORA(Self) OR-12-020-020-004/3680877803 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL310168 Credited 15/03/2021   6 PATYADU BINODA DORA(Self) OR-12-020-020-004/368087790 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412020WL310168 Credited 15/03/2021   7 BHAGABAN OR-12-020-020-004/17579 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL310168 Credited 15/03/2021   8 SARASWATI OR-12-020-020-004/17579 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL310168 Credited 15/03/2021   9 SALYDU SURUJ DORA(Wife) OR-12-020-020-004/368087804 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL310168 Credited 15/03/2021   10 SIGIDANU HADIANI DORA(Wife) OR-12-020-020-004/368087805 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL310168 Credited 15/03/2021   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70