Muster Roll No. : 18261	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2417005/2021-2022/123741/AS    Sanction Date : 20/05/2021
Work Code : 2417005020/IF/10661803	Work Name : farm pond of abhay ku barik

Measurement Book Detail

MB NO.  4/21/22        Page NO.  29

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 MADAN BARIK(Self) OR-17-005-020-011/1 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005020WL040359 Credited 23/11/2021   2 MANJULATA DAS(Self) OR-17-005-020-011/13 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005020WL040359 Credited 23/11/2021   3 TIKILI BEHERA(Self) OR-17-005-020-011/2 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005020WL040359 Credited 23/11/2021   4 NABAGHANA BEHERA(Self) OR-17-005-020-011/3 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005020WL040359 Credited 23/11/2021   5 PRAVATI PARIDA(Self) OR-17-005-020-012/14 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005020WL040359 Credited 23/11/2021   6 PADAN GHADEI(Self) OR-17-005-020-012/16 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005020WL040359 Credited 23/11/2021   7 santilata barik(Self) OR-17-005-020-012/21 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005020WL040359 Credited 23/11/2021   8 SHANTILATA BEHERA(Self) OR-17-005-020-012/10 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL040359 Credited 23/11/2021   9 MADHUSUDAN BEHERA(Self) OR-17-005-020-012/11 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2417005020WL040359 Credited 23/11/2021   10 MANASI BEHERA(Wife) OR-17-005-020-012/11 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2417005020WL040359 Credited 23/11/2021   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