Muster Roll No. : 21080	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2417005/2020-2021/185454/AS    Sanction Date : 17/06/2020
Work Code : 2417005020/IF/10531201	Work Name : Farm pond of manoj sahoo

Measurement Book Detail

MB NO.  4/21/22        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 krishna sahoo(Self) OR-17-005-020-009/14 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290       2417005020WL0048197 Credited 25/02/2022   2 MADAN BARIK(Self) OR-17-005-020-011/1 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005020WL0048197 Credited 25/02/2022   3 MANJULATA DAS(Self) OR-17-005-020-011/13 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005020WL0048197 Credited 25/02/2022   4 UPENDRA DAS(Husband) OR-17-005-020-011/13 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005020WL0048197 Credited 25/02/2022   5 bilasini sahoo(Self) OR-17-005-020-009/15 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005020WL0048197 Credited 25/02/2022   6 rasmikanta sahoo(Husband) OR-17-005-020-009/15 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005020WL0048197 Credited 25/02/2022   7 SANTILATA JENA(Self) OR-17-005-020-009/300 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005020WL0048197 Credited 25/02/2022   8 lipina malik OR-17-005-020-011/1300 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290 HDFC BANK BALASORE - ORISSA HDFC0000366 2417005020WL0048197 Credited 25/02/2022   9 dhaneswar malik(Father) OR-17-005-020-011/1300 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290 HDFC BANK BALASORE - ORISSA HDFC0000366 2417005020WL0048197 Credited 25/02/2022   10 kailash malik(Father) OR-17-005-020-011/1301 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290 HDFC BANK BALASORE - ORISSA HDFC0000366 2417005020WL0048197 Credited 25/02/2022   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