Muster Roll No. : 9060	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2417005/2021-2022/167234/AS    Sanction Date : 24/06/2021
Work Code : 2417005020/IF/10661810	Work Name : farm pond of chintamani barik

Measurement Book Detail

MB NO.  3/21/22        Page NO.  1

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 KHAGESWAR MOHANTY(Self) OR-17-005-020-012/5369025 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018234 Credited 13/08/2021   2 PREMANANDA BARIK(Self) OR-17-005-020-012/5369026 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018234 Credited 13/08/2021   3 BASANTI BARIK(Wife) OR-17-005-020-012/5369026 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018234 Credited 13/08/2021   4 Makhi Das(Self) OR-17-005-020-012/5355596 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANSADA UCBA0001361 2417005WL018234 Credited 13/08/2021   5 BISWANATH BEHERA(Self) OR-17-005-020-012/536741 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234 Credited 13/08/2021   6 DURYADHANA BARIK(Self) OR-17-005-020-012/536742 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234 Credited 13/08/2021   7 BISWANATH BEHERA(Self) OR-17-005-020-012/536744 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234 Credited 13/08/2021   8 DIBAKARA MAHAKUD(Self) OR-17-005-020-012/536745 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234 Credited 13/08/2021   9 RAMACHANDRA SENAPATI(Self) OR-17-005-020-012/536748 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234 Credited 13/08/2021   10 DURYADHAN BARIK(Self) OR-17-005-020-012/536749 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234 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