Muster Roll No. : 443	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 4970-48    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10801917	Work Name : FRAM POND OF BANAMALI PARIDA VILL-RAMAKRUSHNAPUR GP-DUNGURA (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1249        Page NO.  39

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 8 9 10 11 12 13 14 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 SARAT PARIDA(Self) OR-05-010-007-027/3278894 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0001595 Credited 05/05/2022   2 ANAM OR-05-010-007-027/1700 OTHER RAMAKRISHNAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0001595   3 SANTILATA OR-05-010-007-027/1691 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0001595 Credited 05/05/2022   4 SHANKARSAN OR-05-010-007-027/1692 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL0001595 Credited 05/05/2022   5 BANAMALI OR-05-010-007-027/1699 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK DUNGURA BRANCH-BALASORE UCBA0RRBKGB 2405010WL0001595 Credited 05/05/2022   6 MAHENDRA OR-05-010-007-027/1696 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0001595 Credited 05/05/2022   7 BHAGABAN OR-05-010-007-027/1701 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0001595 Credited 05/05/2022   8 GANGADHAR OR-05-010-007-027/1702 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0001595 Credited 05/05/2022   9 MAYADHARA(Self) OR-05-010-007-027/3278627 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK DUNGURA 2405010WL0001595 Credited 05/05/2022   10 JHUNULATA PARIDA(Wife) OR-05-010-007-027/32798324 SC RAMAKRISHNAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0001595   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96