Muster Roll No. : 41285	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2417005/2020-2021/172680/AS    Sanction Date : 10/06/2020
Work Code : 2417005038/IF/10470260	Work Name : COW SHED MANORANJAN BARIK

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANORANJAN BARIK(Self) OR-17-005-012-003/54255 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL083684 Credited 29/12/2020   2 MANMATHA BARIK(Self) OR-17-005-012-003/54343 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL083684 Credited 29/12/2020   3 BASUMATI OR-17-005-012-003/54255 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL083684 Credited 29/12/2020   4 HIMANSHU OR-17-005-012-003/54255 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL083684 Credited 29/12/2020   5 KAMALAKANTA BARIK(Self) OR-17-005-012-003/54344 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL083684 Credited 29/12/2020   6 LAXMIPRIYA OR-17-005-012-003/54255 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL083684 Credited 29/12/2020   7 SUSUMA(Wife) OR-17-005-012-003/54344 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL083684 Credited 29/12/2020   8 BILASINI OR-17-005-012-003/54255 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL083684 Credited 29/12/2020   9 TILOTAMA OR-17-005-012-003/54343 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL083684 Credited 29/12/2020   10 PRAMILA OR-17-005-012-003/54255 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL083684 Credited 29/12/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60