Muster Roll No. : 8249	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2419008/2019-2020/101367/AS    Sanction Date : 15/12/2019
Work Code : 2419008/IF/10473228	Work Name : EXCAVATION OF FARMPOND OF DHULESWAR BAHALIA SO BISHI (2419008/IF/10473228)

Measurement Book Detail

MB NO.  1119        Page NO.  194

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 M.PARIDA(Wife) OR-19-008-011-001/45121-D OTHER Garam P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JAGATSINGHPUR,ORISSA BARB0JAGATS 2419008WL0015128 Credited 03/04/2022   2 Pramod Nayak(Self) OR-19-008-011-001/45142 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   3 PUSPA DAS(Wife) OR-19-008-011-001/15626 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   4 P.PATNAIK OR-19-008-011-001/15838 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   5 S.PARIDA(Self) OR-19-008-011-001/45050-D OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   6 M.PARIDA(Wife) OR-19-008-011-001/45050-D OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   7 R.SAHU(Son) OR-19-008-011-001/45055-D OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   8 M.R.PARIDA(Self) OR-19-008-011-001/45121-D OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   9 ISWAR SAHOO(Son) OR-19-008-011-001/15453 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   10 P.DAS OR-19-008-011-001/15626 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL0015128 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60