Muster Roll No. : 3704	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2417005/2020-2021/78874/AS    Sanction Date : 05/05/2020
Work Code : 2417005020/IF/10494970	Work Name : mo pokhori of dillip sahoo

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Pramila Parida(Self) OR-17-005-020-018/536799 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   2 Gobinda Chandra Behera(Self) OR-17-005-020-018/536800 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   3 Basanti Das(Self) OR-17-005-020-018/536801 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   4 Nigamananda Behera(Self) OR-17-005-020-018/536802 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   5 Basanti Barik(Self) OR-17-005-020-018/536803 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   6 Nirakar Sahoo(Self) OR-17-005-020-018/536804 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   7 Darjiling sahoo(Self) OR-17-005-020-018/536805 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   8 Pramila Das(Self) OR-17-005-020-018/536806 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   9 Sumitra Nayak(Self) OR-17-005-020-018/536807 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   10 Basanti Barik(Self) OR-17-005-020-018/536808 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL010086 Credited 27/05/2020   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 12420

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

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

Total man days : 60