Muster Roll No. : 2251	Date From : 21/05/2021    Date To : 27/05/2021	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.  189

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.C.PARIDA OR-19-008-002-009/2879-C OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 UCO BANK BORIKINA UCBA0001173 2419008WL002899 Credited 14/06/2021   2 D.PARIDA OR-19-008-002-009/2885 OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002899 Credited 14/06/2021   3 C.L.PARIDA OR-19-008-002-009/2885 OTHER Tertanga P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002899 Credited 14/06/2021   4 R.K.SAHANI(Self) OR-19-008-002-009/2897-D OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   5 S PARIDA OR-19-008-002-009/2879-C OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   6 D SETHY(Self) OR-19-008-002-009/2868-A OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   7 P SETHY(Wife) OR-19-008-002-009/2868-A OTHER Tertanga P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   8 K.SAHANI(Wife) OR-19-008-002-009/2897-D OTHER Tertanga P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   9 L.SAHANI(Wife) OR-19-008-002-009/2890-C OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002899 Credited 15/06/2021   10 MANOJ SAHANI(Son) OR-19-008-002-009/2861-A OTHER Tertanga P P P P A A P 5 215 1075 0 0 1075 AXIS BANK JAGATSINGHPUR UTIB0002303 2419008WL002899 Credited 14/06/2021   Daily Attendence 10 10 10 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44