Muster Roll No. : 21487	Date From : 11/02/2022    Date To : 24/02/2022	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.  1197        Page NO.  91

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 BIPIN PADHIARY OR-05-004-022-006/19131 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0064626   2 SITARANI PARIDA(Wife) OR-05-004-022-014/19693 OTHER TIKARPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0064626   3 BHAGABATA PADHIARY OR-05-004-022-006/19041 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0064626   4 BINAPANI DAS(Daughter-in-Law) OR-05-004-022-006/19115 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0064626   5 BINOD KUMAR GIRI(Self) OR-05-004-022-014/3597060 OTHER TIKARPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0064626   6 TAPAN DAS(Son) OR-05-004-022-006/19115 OTHER KAUMARI P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0064626 Credited 08/03/2022   7 MRUTUNJAY PARIDA(Self) OR-05-004-022-014/19693 OTHER TIKARPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0064626   8 SAKUNTALA OR-05-004-022-006/19041 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0064626   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 161.25

Total man days : 6