Muster Roll No. : 4777	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2419008/2021-2022/155017/AS    Sanction Date : 06/06/2021
Work Code : 2419008018/IF/10673843	Work Name : CONSTRUCTION OF FARM POND OF ANATA ROUT SO SATRUGHAN

Measurement Book Detail

MB NO.  1205        Page NO.  133

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 DILLIP PARIDA(Son) OR-19-008-018-004/46619 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL004815 Credited 13/08/2021   2 BAIRAGI PARIDA(Self) OR-19-008-018-004/46618 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL004815 Credited 13/08/2021   3 PRADIPTA PARIDA(Son) OR-19-008-018-004/46618 OTHER Mulugaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAPALLI SBIN0012026 2419008WL004815   4 SUSAMA PRADHAN(Wife) OR-19-008-018-004/46520 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004815 Credited 13/08/2021   5 DAITARI PARIDA(Self) OR-19-008-018-004/46619 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004815 Credited 13/08/2021   6 URMILA PRRIDA(Wife) OR-19-008-018-004/46619 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004815 Credited 13/08/2021   7 PRATIMA PRADHAN(Self) OR-19-008-018-004/46521 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004815 Credited 13/08/2021   8 TRUPTI PRASAD PRADHAN(Son) OR-19-008-018-004/46520 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JAGATSINGHPUR ORISSA PUNB0675200 2419008WL004815 Credited 13/08/2021   9 DEBA PRASAD PRADHAN(Self) OR-19-008-018-004/46520 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004815 Credited 13/08/2021   10 PRAMOD KU SWAIN(Self) OR-19-008-018-004/46620 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004815 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54