Muster Roll No. : 3436	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 648    Sanction Date : 01/08/2020
Work Code : 2411014/IF/10570782	Work Name : Farm Pond Sri Chandra Paraja at Bairagimotha

Measurement Book Detail

MB NO.  2154        Page NO.  46

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 KAMLA PARJA OR-11-014-019-003/30620 OTHER BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL016336 Credited 14/06/2021   2 CHANDRA PARJA OR-11-014-019-003/30620 OTHER BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL016336 Credited 14/06/2021   3 DAMUNI PARJA OR-11-014-019-003/30616 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL016336 Credited 04/06/2021   4 MADHEB PARJA(Self) OR-11-014-019-003/30617 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL016336 Credited 04/06/2021   5 CHINTAMONI PARJA OR-11-014-019-003/30617 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL016336 Credited 04/06/2021   6 DASROTHI PARJA OR-11-014-019-003/30618 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL016336 Credited 04/06/2021   7 SANAI PARJA OR-11-014-019-003/30618 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL016336 Credited 04/06/2021   8 PRATAP PARJA OR-11-014-019-003/30619 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL016336 Credited 04/06/2021   9 MANGOLA PARJA OR-11-014-019-003/30619 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL016336 Credited 04/06/2021   10 DOMAI PARJA OR-11-014-019-003/30619 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL016336 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60