Muster Roll No. : 2501	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2419008/2020-2021/399189/AS    Sanction Date : 13/12/2020
Work Code : 2419008/IF/10526675	Work Name : EXCAVATION OF FARM POND OF RABINDRA PARIDA SO PARIKHITA

Measurement Book Detail

MB NO.  1088        Page NO.  55

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 P.PARIDA(Self) OR-19-008-008-010/12191 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002891 Credited 14/06/2021   2 H.DAS(Self) OR-19-008-008-010/45278-D OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002891 Credited 14/06/2021   3 S.DAS(Self) OR-19-008-008-010/45325 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002891 Credited 14/06/2021   4 AKSHAYA DAS(Self) OR-19-008-008-010/45284 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002891 Credited 14/06/2021   5 JHARANA DAS(Wife) OR-19-008-008-010/45284 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002891 Credited 14/06/2021   6 B. DAS OR-19-008-008-010/12180 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002891 Credited 14/06/2021   7 GAURI DAS(Wife) OR-19-008-008-010/12184 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002891 Credited 14/06/2021   8 S. DAS OR-19-008-008-010/12180 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002891 Credited 14/06/2021   9 H.PARIDA(Wife) OR-19-008-008-010/12191 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002891 Credited 14/06/2021   10 M.DAS(Wife) OR-19-008-008-010/45325 OTHER Khandapara P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002891 Credited 14/06/2021   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50