Muster Roll No. : 8521	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 Khageswar Mahakud(Self) OR-17-005-020-012/5355572 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   2 bijaya kumar mohanty(Self) OR-17-005-020-012/53609196 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   3 ranjita mohanty(Wife) OR-17-005-020-012/53609196 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   4 rangalata das(Self) OR-17-005-020-012/53609197 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   5 fakira das(Husband) OR-17-005-020-012/53609197 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   6 basanti barik(Self) OR-17-005-020-012/53609198 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   7 nabin barik(Husband) OR-17-005-020-012/53609198 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   8 lalita behera(Self) OR-17-005-020-012/53609200 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   9 panchali mohanty(Self) OR-17-005-020-012/53609199 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018004 Credited 13/08/2021   10 BHAGIRATHI mohanty(Husband) OR-17-005-020-012/53609199 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 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