Muster Roll No. : 15938	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 3225    Sanction Date : 14/10/2020
Work Code : 2421002/IF/10613451	Work Name : Excavation of Farm pond of Bichitra Parida S/o- Babu Parida At-Jhulakhuntia (2421002/IF/10613451)

Measurement Book Detail

MB NO.  98        Page NO.  21

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 Khageswar Parida OR-21-002-008-006/9095 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074044 Credited 03/04/2021   2 Mulia Parida OR-21-002-008-006/9098 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074044 Credited 03/04/2021   3 Bharat Parida OR-21-002-008-006/9129 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074044 Credited 03/04/2021   4 Sarama Parida OR-21-002-008-006/9130 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074044 Credited 03/04/2021   5 Karuna Samal OR-21-002-008-006/9001 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074044 Credited 31/03/2021   6 Dulana Samal OR-21-002-008-006/9001 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074044 Credited 31/03/2021   7 Lambodar Parida(Self) OR-21-002-008-006/9133 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074044 Credited 31/03/2021   8 Budhei Parida OR-21-002-008-006/9098 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074044 Credited 31/03/2021   9 Pravati Parida OR-21-002-008-006/9130 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074044 Credited 31/03/2021   10 Padmini Parida OR-21-002-008-006/9129 OTHER Jhulakhuntia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074044 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15170

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50