Muster Roll No. : 6164	Date From : 24/06/2022    Date To : 24/06/2022	Sanction No. : 2419008/2021-2022/171896/AS    Sanction Date : 25/06/2021
Work Code : 2419008/IF/10672624	Work Name : CONSTRUCTION OF FARMPOND OF SURENDRA KUMAR PARIDA S/O- SHYAMA

Measurement Book Detail

MB NO.  1232        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 OR-19-008-002-008/2684 OTHER Majhikora P 1 222 222 0 0 222 UCO BANK BALIKUDA UCBA0000772 2419008WL0004437 Credited 01/07/2022   2 AKHAYA KUMAR DAS(Self) OR-19-008-002-008/2643-A OTHER Majhikora P 1 222 222 0 0 222 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004437 Credited 01/07/2022   3 ARCHANA DAS(Wife) OR-19-008-002-008/2643-A OTHER Majhikora P 1 222 222 0 0 222 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0004437 Credited 01/07/2022   4 L.D.PARIDA OR-19-008-002-008/2668 OTHER Majhikora P 1 222 222 0 0 222 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0004437 Credited 01/07/2022   5 B.PARIDA OR-19-008-002-008/2668 OTHER Majhikora P 1 222 222 0 0 222 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0004437 Credited 01/07/2022   6 K.PARIDA OR-19-008-002-008/2684 OTHER Majhikora P 1 222 222 0 0 222 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0004437 Credited 01/07/2022   7 SURENDRA KU PARIDA(Self) OR-19-008-002-008/45444 OTHER Majhikora P 1 222 222 0 0 222 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0004437 Credited 01/07/2022   8 ROJALIN SWAIN(Wife) OR-19-008-002-008/45444 OTHER Majhikora P 1 222 222 0 0 222 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0004437 Credited 01/07/2022   9 N.N.SAHU OR-19-008-002-007/2398 OTHER Ranapur P 1 222 222 0 0 222 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0004437 Credited 01/07/2022   10 J.SAHU OR-19-008-002-007/2398 OTHER Ranapur P 1 222 222 0 0 222 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0004437 Credited 01/07/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10