Muster Roll No. : 442	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 5044-    Sanction Date : 25/10/2021
Work Code : 2421002/IF/10774647	Work Name : Farm pond of Mulia Parida S/o-Rabi Parida (2421002/IF/10774647)

Measurement Book Detail

MB NO.  98        Page NO.  126

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 Nayan Parida(Self) OR-21-002-008-006/8996 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000834 Credited 04/05/2022   2 Trilochan Parida OR-21-002-008-006/8998 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000834 Credited 04/05/2022   3 Mulia Parida OR-21-002-008-006/9098 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000834 Credited 05/05/2022   4 Bharat Parida OR-21-002-008-006/9129 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000834 Credited 05/05/2022   5 Sarama Parida OR-21-002-008-006/9130 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000834 Credited 05/05/2022   6 Lambodar Parida(Self) OR-21-002-008-006/9133 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0000834 Credited 04/05/2022   7 Budhei Parida OR-21-002-008-006/9098 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0000834 Credited 04/05/2022   8 Pravati Parida OR-21-002-008-006/9130 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0000834 Credited 04/05/2022   9 Satrughna Behera(Son) OR-21-002-008-006/8999 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0000834 Credited 04/05/2022   10 Padmini Parida OR-21-002-008-006/9129 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0000834 Credited 04/05/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60