Muster Roll No. : 19076	Date From : 19/12/2021    Date To : 01/01/2022	Sanction No. : 569    Sanction Date : 01/02/2021
Work Code : 2405004/IF/10619105	Work Name : Farm Pond of Malayranjan Parida At-Tikarpada(20x20x3)m

Measurement Book Detail

MB NO.  1197        Page NO.  22

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 SUMATI PARIDA(Mother) OR-05-004-022-014/19503 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056493 Credited 23/02/2022   2 SITARANI PARIDA(Wife) OR-05-004-022-014/19693 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056493 Credited 23/02/2022   3 BINOD KUMAR GIRI(Self) OR-05-004-022-014/3597060 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0056493 Credited 23/02/2022   4 manas ranjan prida(Self) OR-05-004-022-014/3596942 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056493 Credited 23/02/2022   5 BHANUMATI PARIDA(Wife) OR-05-004-022-014/3596942 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056493 Credited 23/02/2022   6 BILASINI PARIDA(Wife) OR-05-004-022-014/19503 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056493 Credited 23/02/2022   7 MRUTUNJAY PARIDA(Self) OR-05-004-022-014/19693 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0056493 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84