Muster Roll No. : 24607	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2417005/2019-2020/91926/AS    Sanction Date : 10/12/2019
Work Code : 2417005020/DP/10377881	Work Name : Plantation andearth fillingwork benudhar house to totapada

Measurement Book Detail

MB NO.  2        Page NO.  102

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 Ramesh Barik(Self) OR-17-005-020-018/536769 OTHER GHANTESWARI P P P P P P A 6 188 1128 0 0 1128       2417005WL095953 Credited 06/02/2020   2 Manjulata(Wife) OR-17-005-020-018/536769 OTHER GHANTESWARI P P P P P P A 6 188 1128 0 0 1128       2417005WL095953 Credited 06/02/2020   3 Sukanti Barik(Self) OR-17-005-020-018/536775 OTHER GHANTESWARI P P P P P P X 6 188 1128 0 0 1128       2417005WL095953 Credited 06/02/2020   4 Radharani Behera(Self) OR-17-005-020-018/536776 OTHER GHANTESWARI P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL095953 Credited 06/02/2020   5 Subhasree Barik(Self) OR-17-005-020-018/536777 OTHER GHANTESWARI P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL095953 Credited 06/02/2020   6 Lilylata Senapaty(Self) OR-17-005-020-018/536768 OTHER GHANTESWARI P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL095953 Credited 06/02/2020   7 Simalata Barik(Self) OR-17-005-020-018/536771 OTHER GHANTESWARI P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL095953 Credited 06/02/2020   8 Sarajini Barik(Self) OR-17-005-020-018/536772 OTHER GHANTESWARI P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL095953 Credited 06/02/2020   9 Rabindra Barik(Self) OR-17-005-020-018/536773 OTHER GHANTESWARI P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL095953 Credited 06/02/2020   10 Sudhakar Barik(Self) OR-17-005-020-018/536774 OTHER GHANTESWARI P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL095953 Credited 06/02/2020   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60