Muster Roll No. : 9570	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2421002/2020-2021/64141/AS    Sanction Date : 26/03/2021
Work Code : 2421002008/IC/10449213	Work Name : Canal from NH 49 to Sardhapur village (2421002008/IC/10449213)

Measurement Book Detail

MB NO.  23        Page NO.  34

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 Kalakar Dash OR-21-002-008-011/7965 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0037880   2 Babu Parida OR-21-002-008-006/9144 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0037880 Credited 04/12/2021   3 Mulia Parida OR-21-002-008-006/9098 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0037880 Credited 04/12/2021   4 Bharat Parida OR-21-002-008-006/9129 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0037880 Credited 04/12/2021   5 Subhadra Parida(Daughter-in-Law) OR-21-002-008-006/9144 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0037880 Credited 04/12/2021   6 BICHITRA PARIDA(Son) OR-21-002-008-006/9144 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0037880 Credited 04/12/2021   7 Santanu Parida(Son) OR-21-002-008-006/9144 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0037880 Credited 04/12/2021   8 Shantilata Parida(Daughter-in-Law) OR-21-002-008-006/9144 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0037880 Credited 04/12/2021   9 Budhei Parida OR-21-002-008-006/9098 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0037880 Credited 04/12/2021   10 Padmini Parida OR-21-002-008-006/9129 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0037880 Credited 04/12/2021   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