Muster Roll No. : 1551	Date From : 13/05/2021    Date To : 19/05/2021	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.  181

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 Monalisa Panda(Wife) OR-19-008-002-009/1934-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL002287 Credited 14/06/2021   2 P.PADHI(Wife) OR-19-008-002-009/1935-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL002287 Credited 14/06/2021   3 S.PANDA(Wife) OR-19-008-002-009/1931-D OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002287 Credited 14/06/2021   4 P.PANDA OR-19-008-002-009/1931-D OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002287 Credited 15/06/2021   5 Pratap panda(Self) OR-19-008-002-009/1933-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002287 Credited 15/06/2021   6 Prasanta panda(Self) OR-19-008-002-009/1934-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002287 Credited 15/06/2021   7 B.K.PANDA(Self) OR-19-008-002-009/1935-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002287 Credited 15/06/2021   8 Rama chandra sethy(Self) OR-19-008-002-009/1936-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002287 Credited 15/06/2021   9 Kabita Sethy(Wife) OR-19-008-002-009/1936-A OTHER Tertanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002287 Credited 15/06/2021   10 B.PARIDA(Self) 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 2419008WL002287 Credited 15/06/2021   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