Muster Roll No. : 5276	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2417005/2021-2022/89956/AS    Sanction Date : 13/05/2021
Work Code : 2417005020/IF/10633208	Work Name : Moo Pokhari of Ramakanta Barik S/o-Krushna

Measurement Book Detail

MB NO.  1/21/22        Page NO.  53

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 MAMASRI BARIK(Self) OR-17-005-020-018/536825 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   2 LAXMIDHAR BARIK(Father) OR-17-005-020-018/536825 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   3 JAMUNA BEHERA(Self) OR-17-005-020-018/536826 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   4 ACHHUTI BEHERA(Brother) OR-17-005-020-018/536826 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   5 SARASWOTI DAS(Self) OR-17-005-020-018/536828 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   6 ASESH DAS(Husband) OR-17-005-020-018/536828 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   7 ALAKA NAYAK(Self) OR-17-005-020-018/536829 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   8 RASANANDA NAYAK(Husband) OR-17-005-020-018/536829 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   9 SABITA SAHOO(Self) OR-17-005-020-018/536830 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   10 RAMAKANTA SAHOO(Husband) OR-17-005-020-018/536830 OTHER GHANTESWARI P P P P P P A 6 215 1290 0 0 1290       2417005WL010458 Credited 14/06/2021   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