Muster Roll No. : 50442	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2417005/2020-2021/166879/AS    Sanction Date : 06/06/2020
Work Code : 2417005020/LD/10404869	Work Name : Land development of mahadeb field at ghanteswari

Measurement Book Detail

MB NO.  1/17/18        Page NO.  181

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 BHAGIRATHI BARIK(Self) OR-17-005-020-018/536862 OTHER GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   2 SUKANTI BARIK(Wife) OR-17-005-020-018/536862 OTHER GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   3 UPENDRA DAS(Self) OR-17-005-020-018/536863 OTHER GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   4 TIKILI DAS(Wife) OR-17-005-020-018/536863 OTHER GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   5 ASESH DAS(Self) OR-17-005-020-018/536864 OTHER GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   6 SARASWATI DAS(Wife) OR-17-005-020-018/536864 OTHER GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   7 HARAMOHAN BARIK(Self) OR-17-005-020-018/536865 SC GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   8 MAMINA BARIK(Wife) OR-17-005-020-018/536865 SC GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   9 AKHYA BEHERA(Self) OR-17-005-020-018/536866 OTHER GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   10 MINATI BEHERA(Wife) OR-17-005-020-018/536866 OTHER GHANTESWARI X B B B P P P 3 207 621 0 0 621 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL102507 Credited 31/03/2021   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30