Muster Roll No. : 20061	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 5919    Sanction Date : 08/04/2016
Work Code : 2417005020/IF/10178945	Work Name : Mo Pokhari of Sulochana sahu W/o-Prahallad

Measurement Book Detail

MB NO.  1/21-22        Page NO.  10

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 RANJAN PATRA(Husband) OR-17-005-019-005/67280 OTHER GOPINATHPUR B P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   2 ANITA SAHOO(Self) OR-17-005-019-005/6565102 OTHER GOPINATHPUR X P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   3 DIPAK PALAI(Self) OR-17-005-019-005/6565106 OTHER GOPINATHPUR X P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   4 KABITA BEHERA(Self) OR-17-005-019-005/6565108 OTHER GOPINATHPUR X P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   5 RASMITA PATRA(Self) OR-17-005-019-005/67280 OTHER GOPINATHPUR B P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   6 PRAHALLAD SAHU(Husband) OR-17-005-019-005/67326 OTHER GOPINATHPUR B P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   7 BHAJAHARI PATRA(Self) OR-17-005-019-005/68686798 OTHER GOPINATHPUR X P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   8 JAYANTA NAYAK(Self) OR-17-005-019-006/80019 OTHER SENDHAGADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   9 ARJUN MAHALIK(Self) OR-17-005-020-007/6565100 OTHER KULIADIA X P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   10 SULOCHANA SAHU(Self) OR-17-005-019-005/67326 OTHER GOPINATHPUR B P P P P P P 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0045650 Credited 23/02/2022   Daily Attendence 0 10 10 10 10 10 10

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