Muster Roll No. : 5180	Date From : 30/05/2020    Date To : 05/06/2020	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.  80

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 Trilochan das(Self) OR-17-005-020-011/536776 OTHER BANDHIARISAHI P P P P P P X 6 207 1242 0 0 1242       2417005WL015946 Credited 16/06/2020   2 Manoj mahalik(Self) OR-17-005-020-011/536777 OTHER BANDHIARISAHI P P P P P P X 6 207 1242 0 0 1242       2417005WL015946 Credited 16/06/2020   3 Rajat ku mahalik(Self) OR-17-005-020-011/536778 OTHER BANDHIARISAHI P P P P P P X 6 207 1242 0 0 1242       2417005WL015946 Credited 16/06/2020   4 BUDHIRAM BARIK(Self) OR-17-005-020-012/32056 ST ANKAPADA P P P P P P X 6 207 1242 0 0 1242       2417005WL015946 Credited 16/06/2020   5 SHANTIN LATA(Wife) OR-17-005-020-012/32056 ST ANKAPADA P P P P P P X 6 207 1242 0 0 1242       2417005WL015946 Credited 16/06/2020   6 BISWANATH BEHERA(Self) OR-17-005-020-012/536741 OTHER ANKAPADA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL015946 Credited 16/06/2020   7 SHUBHASMITA BEHERA(Wife) OR-17-005-020-012/536741 OTHER ANKAPADA A A A A A A X 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL015946   8 DURYADHANA BARIK(Self) OR-17-005-020-012/536742 OTHER ANKAPADA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL015946 Credited 16/06/2020   9 TAPASINI BARIK(Wife) OR-17-005-020-012/536742 OTHER ANKAPADA A A A A A A X 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL015946   10 BISWANATH BEHERA(Self) OR-17-005-020-012/536744 OTHER ANKAPADA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL015946 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48