Muster Roll No. : 4526	Date From : 22/05/2021    Date To : 04/06/2021	Sanction No. : 569    Sanction Date : 01/02/2021
Work Code : 2405004/IF/10619105	Work Name : Farm Pond of Malayranjan Parida At-Tikarpada(20x20x3)m

Measurement Book Detail

MB NO.  1194        Page NO.  177

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 8 9 10 11 12 13 14 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 RAMANATHA BARIK OR-05-004-022-006/19130 OTHER KAUMARI P P P P P P A P P P P A A A 10 215 2150 0 0 2150 UCO BANK LANGALESWAR UCBA0001197 2405004WL014057 Credited 17/06/2021   2 SUMATI PARIDA(Mother) OR-05-004-022-014/19503 OTHER TIKARPADA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014057 Credited 18/06/2021   3 SANJAY NAYAK(Son) OR-05-004-022-014/19549 OTHER TIKARPADA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014057 Credited 17/06/2021   4 TARULATA OR-05-004-022-006/19200 OTHER KAUMARI P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014057 Credited 17/06/2021   5 LAXMIPRIYA OR-05-004-022-006/19083 OTHER KAUMARI P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014057 Credited 17/06/2021   6 SANJUKTA BARIK(Wife) OR-05-004-022-006/19130 OTHER KAUMARI P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014057 Credited 17/06/2021   7 BILASINI PARIDA(Wife) OR-05-004-022-014/19503 OTHER TIKARPADA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014057 Credited 17/06/2021   8 KAJOL MISHRI(Self) OR-05-004-022-006/3596846 OTHER KAUMARI P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014057 Credited 18/06/2021   9 BHAKTIPADA PANDA OR-05-004-022-006/19200 OTHER KAUMARI P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014057 Credited 17/06/2021   10 SUDHANSHU SHEKHAR PARIDA(Self) OR-05-004-022-014/19503 OTHER TIKARPADA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL014057 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21500

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100