Muster Roll No. : 2386	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2419008/2022-2023/80074/AS    Sanction Date : 18/05/2022
Work Code : 2419008/IF/10842615	Work Name : FARM POND OF PRAHALLAD PARIDA SO SRIDHAR

Measurement Book Detail

MB NO.  1039        Page NO.  20

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 SUKANT ROUT(Self) OR-19-008-018-010/56667 OTHER Jenamani A A A A A A A 0 0 0 0 0 0       2419008WL0002838   2 KALYANI ROUT(Wife) OR-19-008-018-010/56667 OTHER Jenamani A A A A A A A 0 0 0 0 0 0       2419008WL0002838   3 MINAKSHI PARIDA(Wife) OR-19-008-018-010/56666 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PITHAPUR, CUTTACK SBIN0007049 2419008WL0002838 Credited 15/06/2022   4 SUSHREE SANGITA PRIYAMBADA PARIDA(Daughter) OR-19-008-018-010/56666 OTHER Jenamani A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PITHAPUR, CUTTACK SBIN0007049 2419008WL0002838   5 KRUSHNA CHANDRA PARIDA(Self) OR-19-008-018-010/56666 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   6 SURESWAR SETHY(Self) OR-19-008-018-010/46525 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   7 PRAMILA PARIDA(Wife) OR-19-008-018-010/56665 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   8 DADHIBAMANA SETHY(Self) OR-19-008-018-010/56668 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   9 PANJU SETHY(Wife) OR-19-008-018-010/46525 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   10 PRAHALLAD PARIDA(Self) OR-19-008-018-010/56665 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42