Muster Roll No. : 35790	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2417005/2020-2021/331911/AS    Sanction Date : 02/10/2020
Work Code : 2417005020/DP/10435452	Work Name : Plantation and earth filling work from Ankapada to Gavaipokhari at Ankapada

Measurement Book Detail

MB NO.  1/19-20        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 MINAKHI DAS(Self) OR-17-005-020-011/5368954 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 01/12/2020   2 KHAGESWAR DAS(Husband) OR-17-005-020-011/5368954 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 01/12/2020   3 MALI MAHALIK(Self) OR-17-005-020-011/5368955 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 01/12/2020   4 PRABHAKAR MAHALIK(Husband) OR-17-005-020-011/5368955 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 01/12/2020   5 JANAKI DAS(Self) OR-17-005-020-011/5368956 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 01/12/2020   6 SRIDHAR DAS(Husband) OR-17-005-020-011/5368956 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 01/12/2020   7 BASANTI MAHALIK(Self) OR-17-005-020-011/5368957 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 02/12/2020   8 DASARATHA MAHALIK(Husband) OR-17-005-020-011/5368957 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 02/12/2020   9 ANUSAYA MAHALIK(Self) OR-17-005-020-011/5368958 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 01/12/2020   10 JADHUMANI MAHALIK(Husband) OR-17-005-020-011/5368958 SC BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL074892 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60