Muster Roll No. : 5661	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 28/10/2021    Sanction Date : 28/10/2021
Work Code : 2416001/WC/10516529	Work Name : Levelling /shaping of watse land in ssd high school kansar, in tileibani block. (2416001/WC/10516529)

Measurement Book Detail

MB NO.  42        Page NO.  29

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 Sahadeb Nayak OR-16-001-008-005/7065 ST Kansar A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004712 Credited 02/09/2022   2 Anita Ghota OR-16-001-008-005/7151 ST Kansar A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004712 Credited 02/09/2022   3 Taruni Atti OR-16-001-008-005/7158 ST Kansar A A A A A P A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0004712 Credited 02/09/2022   4 Bidyadhar Dharua OR-16-001-008-005/7141 ST Kansar A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004712 Credited 02/09/2022   5 Kumari Bhoi OR-16-001-008-005/7040 ST Kansar A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004712 Credited 02/09/2022   6 Tapaswini Nayak OR-16-001-008-005/7065 ST Kansar A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004712 Credited 02/09/2022   7 Kabita Nayak OR-16-001-008-005/7015 ST Kansar A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004712 Credited 02/09/2022   8 Dayanidhi Bhoi OR-16-001-008-005/7125 ST Kansar A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004712 Credited 02/09/2022   9 Prasana Bhoi OR-16-001-008-005/7040 ST Kansar A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004712 Credited 02/09/2022   10 Hemalata Kalua OR-16-001-008-005/7139 OTHER Kansar A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004712 Credited 02/09/2022   Daily Attendence 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10