Muster Roll No. : 2252	Date From : 21/05/2021    Date To : 27/05/2021	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.  189

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 S. Sethy(Self) OR-19-008-002-009/2905-C OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 UCO BANK BALIKUDA UCBA0000772 2419008WL002899 Credited 14/06/2021   2 MAHESWAR PARIDA(Self) OR-19-008-002-009/2900-C OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002899 Credited 14/06/2021   3 S.P.SAHANI(Self) OR-19-008-002-009/2913-C OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 CANARA BANK JAGATSINGHPUR CNRB0003363 2419008WL002899 Credited 14/06/2021   4 S SAHANI(Wife) OR-19-008-002-009/2913-C OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   5 S.P.PANDA(Son) OR-19-008-002-009/2925-C OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   6 MAMINA PARIDA(Wife) OR-19-008-002-009/2900-C OTHER Tertanga P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   7 N.SAHANI(Wife) OR-19-008-002-009/2901-C OTHER Tertanga P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   8 R. Sethy OR-19-008-002-009/2905-C OTHER Tertanga P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   9 SURENDRA CH PARIDA(Father) OR-19-008-002-009/45269-A OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   10 K.PANDA(Self) OR-19-008-002-009/2925-C OTHER Tertanga P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   Daily Attendence 10 10 10 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42