Muster Roll No. : 1555	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 S.R.PARIDA(Self) OR-19-008-002-009/45270-C 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   2 K.PANDA(Wife) OR-19-008-002-009/45271-C 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   3 L SAHANI(Wife) OR-19-008-002-009/45411-C 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   4 A.K.SATAPATHY(Self) OR-19-008-002-009/45492-C 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 S.R.SATAPATHY(Wife) OR-19-008-002-009/45492-C 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 S.SAHANI(Self) OR-19-008-002-009/45411-C 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 S.PARIDA(Husband) OR-19-008-002-009/45270-C 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 A.PANDA(Self) OR-19-008-002-009/45271-C 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 SURENDRA CH PARIDA(Father) OR-19-008-002-009/45269-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 MAMATA PARIDA(Mother) OR-19-008-002-009/45269-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