Muster Roll No. : 8524	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2417005/2021-2022/159346/AS    Sanction Date : 08/06/2021
Work Code : 2417005020/IF/10662318	Work Name : farm pond of chandrakanta behera

Measurement Book Detail

MB NO.  2/21/22        Page NO.  173

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 hira behera(Wife) OR-17-005-020-012/53609211 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   2 kanaklata parida(Self) OR-17-005-020-012/53609212 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   3 sanjita das(Self) OR-17-005-020-012/53609213 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   4 niranjan behera(Husband) OR-17-005-020-012/53609213 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   5 CHANDRAKANTA BERHERA(Self) OR-17-005-020-012/53609214 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   6 jyosnarani behera(Wife) OR-17-005-020-012/53609214 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   7 SANTILATA BEHERA(Self) OR-17-005-020-012/5368946 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   8 RABINDRA BEHERA(Self) OR-17-005-020-012/5368947 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   9 baidehi nayak(Self) OR-17-005-020-017/536698 OTHER NUASAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   10 purnachandra nayak(Husband) OR-17-005-020-017/536698 OTHER NUASAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   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