Muster Roll No. : 6911	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2417005/2021-2022/123734/AS    Sanction Date : 20/05/2021
Work Code : 2417005020/IF/10661558	Work Name : farm pond of madan barik

Measurement Book Detail

MB NO.  1/21/22        Page NO.  193

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 RAMESH BARIK(Husband) OR-17-005-020-011/5368949 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 18/06/2021   2 ANUSAYA MAHALIK(Self) OR-17-005-020-011/5368958 SC BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 21/06/2021   3 JADHUMANI MAHALIK(Husband) OR-17-005-020-011/5368958 SC BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 21/06/2021   4 alaka mohanty(Self) OR-17-005-020-011/600 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 18/06/2021   5 ramesh mohanty(Husband) OR-17-005-020-011/600 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 18/06/2021   6 jemamani mahalik(Self) OR-17-005-020-011/601 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 18/06/2021   7 murali mahalik(Husband) OR-17-005-020-011/601 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 18/06/2021   8 tilottama mohalik(Self) OR-17-005-020-011/602 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 18/06/2021   9 rabindra mahalik(Husband) OR-17-005-020-011/602 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 18/06/2021   10 urbasi mahalik(Self) OR-17-005-020-011/603 OTHER BANDHIARISAHI P P P P P P A 6 215 1290 0 0 1290       2417005WL014213 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60