Muster Roll No. : 6148	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : FS/021/105    Sanction Date : 17/06/2021
Work Code : 2405010/DP/10479400	Work Name : MUB OF BASANTILATA PARIDA AND OTHER TWO OF RAMAKRISHINAPUR VILLAGE

Measurement Book Detail

MB NO.  05        Page NO.  2

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 TULASI OR-05-010-007-027/1651 OTHER RAMAKRISHNAPUR A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Dungura 02 2405010WL025032   2 SHYAMSUNDAR PARIDA(Self) OR-05-010-007-027/327982829 SC RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025032 Credited 19/08/2021   3 BASANTI PARIDA(Wife) OR-05-010-007-027/327982829 SC RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025032 Credited 19/08/2021   4 SANJAYA OR-05-010-007-027/1651 OTHER RAMAKRISHNAPUR A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL025032   5 SUSILA OR-05-010-007-027/1696 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL025032 Credited 20/08/2021   6 MAHENDRA OR-05-010-007-027/1696 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL025032 Credited 19/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24