Muster Roll No. : 1120	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2419008/2020-2021/386786/AS    Sanction Date : 06/12/2020
Work Code : 2419008/LD/10448144	Work Name : IMPROVEMENT OF TERATANGA PATUA JATRA PADIA

Measurement Book Detail

MB NO.  1142        Page NO.  171

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 SISIRA KUMAR SAHANI(Self) OR-19-008-002-009/2861-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL001677 Credited 14/06/2021   2 LOCHAN PARIDA(Wife) OR-19-008-002-009/2821-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL001677 Credited 14/06/2021   3 S.PRIDAA(Wife) OR-19-008-002-009/2794-C OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL001677 Credited 14/06/2021   4 H.S.PARIDA(Self) OR-19-008-002-009/2794-C OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL001677 Credited 14/06/2021   5 NAYANA SAHANI(Wife) OR-19-008-002-009/2861-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL001677 Credited 14/06/2021   6 MANJUSHREE PARIDA(Daughter-in-Law) OR-19-008-002-009/2861-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL001677 Credited 14/06/2021   7 K.PANDA(Self) OR-19-008-002-009/2845-C OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL001677 Credited 14/06/2021   8 N.PANDA(Wife) OR-19-008-002-009/2845-C OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL001677 Credited 14/06/2021   9 M.PARIDA(Wife) OR-19-008-002-009/1938-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL001677 Credited 14/06/2021   10 BISHNU CHARAN PARIDA(Self) OR-19-008-002-009/2821-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL001677 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60