Muster Roll No. : 10116	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2405004/2021-2022/231450/AS    Sanction Date : 30/08/2021
Work Code : 2405004009/DP/10481893	Work Name : Plantation of Teluni Gramya Tank.

Measurement Book Detail

MB NO.  2        Page NO.  66

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 JANMAJAY NAYAK(Self) OR-05-004-009-007/421 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   2 RADHA NAYAK(Self) OR-05-004-009-007/422 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   3 SANTILATA DALAI(Self) OR-05-004-009-007/423 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   4 JATIMANI DALAI(Self) OR-05-004-009-007/424 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   5 RAJKISHOR DAS(Self) OR-05-004-009-007/425 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   6 DIPTI MAYEE DAS(Wife) OR-05-004-009-007/425 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   7 RABINDRA DAS(Self) OR-05-004-009-007/426 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   8 BALARAM DAS(Self) OR-05-004-009-007/427 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   9 DEBASMITA DAS(Self) OR-05-004-009-007/428 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   10 ANKITA DAS(Self) OR-05-004-009-007/429 OTHER TELUNI P P P P P P A 6 215 1290 0 0 1290       2405004WL030681 Credited 10/11/2021   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