Muster Roll No. : 9061	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2417005/2021-2022/167234/AS    Sanction Date : 24/06/2021
Work Code : 2417005020/IF/10661810	Work Name : farm pond of chintamani barik

Measurement Book Detail

MB NO.  3/21/22        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 SUBALA BARIK(Self) OR-17-005-020-012/5369027 OTHER ANKAPADA A A A A A A A 0 0 0 0 0 0       2417005WL018234   2 SUBASH BARIK(Self) OR-17-005-020-012/5369028 OTHER ANKAPADA A A A A A A A 0 0 0 0 0 0       2417005WL018234   3 NISIKANTA BARIK(Self) OR-17-005-020-012/5369029 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018234 Credited 13/08/2021   4 BUDHIRAM BARIK(Father) OR-17-005-020-012/5369029 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290       2417005WL018234 Credited 13/08/2021   5 Umamani Barik(Self) OR-17-005-020-018/536118 OTHER GHANTESWARI A A A A A A A 0 0 0 0 0 0       2417005WL018234   6 SUKANTI BEHERA(Wife) OR-17-005-020-018/536578 OTHER GHANTESWARI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234   7 BIJAYA BARIK(Self) OR-17-005-020-018/536579 OTHER GHANTESWARI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234   8 PRAMILA PARIDA(Wife) OR-17-005-020-018/536584 OTHER GHANTESWARI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234   9 MAMATA BEHERA(Self) OR-17-005-020-012/5369030 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234 Credited 13/08/2021   10 PRAKASH BEHERA(Husband) OR-17-005-020-012/5369030 OTHER ANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL018234 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24