Muster Roll No. : 2813	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 5038/2018    Sanction Date : 05/04/2018
Work Code : 2422014/IF/10344787	Work Name : Multipurpose Farm Pond of Braja Parida

Measurement Book Detail

MB NO.  996        Page NO.  1

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 HINAMANI PARIDA.(Wife) OR-22-014-008-001/17564 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290       2422014WL006478 Credited 14/06/2021   2 MAHESWARA NAYAK OR-22-014-008-001/17570 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL006478 Credited 15/06/2021   3 SHANKAR PARIDA(Self) OR-22-014-008-001/17531 OTHER ANANDAPALLI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL006478 Credited 15/06/2021   4 BRAJA PARIDA(Son) OR-22-014-008-001/17564 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL006478 Credited 14/06/2021   5 RAGHUNATH JENA OR-22-014-008-001/17542 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL006478 Credited 14/06/2021   6 GOPINATH JENA(Self) OR-22-014-008-001/17554 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL006478 Credited 14/06/2021   7 RUPA PARIDA(Wife) OR-22-014-008-001/17531 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL006478   8 BULU BEHERA(Son) OR-22-014-008-001/17573 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL006478 Credited 15/06/2021   9 CHAITNYA BEHERA(Self) OR-22-014-008-001/17573 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NAYAGARH CNRB0003368 2422014WL006478 Credited 14/06/2021   10 RUPA DALABEHERA(Daughter) OR-22-014-008-001/17572 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NAYAGARH UTIB0001071 2422014WL006478 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11395

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53