Muster Roll No. : 8522	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2417005/2021-2022/159346/AS    Sanction Date : 08/06/2021
Work Code : 2417005020/IF/10662318	Work Name : farm pond of chandrakanta behera

Measurement Book Detail

MB NO.  2/21/22        Page NO.  173

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 brundaban behera(Husband) OR-17-005-020-012/53609200 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 14/08/2021   2 umamani barik(Self) OR-17-005-020-012/53609201 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   3 bishnupriya barik(Daughter) OR-17-005-020-012/53609201 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   4 ankita behera(Self) OR-17-005-020-012/53609202 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   5 sudarsan behera(Brother) OR-17-005-020-012/53609202 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   6 kamali behera(Self) OR-17-005-020-012/53609203 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   7 anita behera(Daughter) OR-17-005-020-012/53609203 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   8 basanti behera(Self) OR-17-005-020-012/53609204 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   9 debendra behera(Father) OR-17-005-020-012/53609204 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   10 ghanasyam behera(Self) OR-17-005-020-012/53609205 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018004 Credited 13/08/2021   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