Muster Roll No. : 15193	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 2416001/2022-2023/207615/AS    Sanction Date : 18/11/2022
Work Code : 2416001008/RS/10486790	Work Name : SOAK PIT AND COMPOST PIT OF SIMA NAYAK AND 158 OTHERS OF KANSAR VILLAGE (2416001008/RS/10486790)

Measurement Book Detail

MB NO.  35        Page NO.  64

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 Taruni Atti OR-16-001-008-005/7158 ST Kansar P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL011220 Credited 29/03/2023   2 Subasini Nayak OR-16-001-008-005/7158 ST Kansar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011220 Credited 29/03/2023   3 Pankajini Rana OR-16-001-008-005/7097 OTHER Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011220 Credited 29/03/2023   4 Nabin Chandra Nayak OR-16-001-008-005/7208 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011220 Credited 29/03/2023   5 Janaki Rana OR-16-001-008-005/7152 OTHER Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011220 Credited 29/03/2023   6 Bhagaban Kalua OR-16-001-008-005/7139 OTHER Kansar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011220   7 Bijay Kalua OR-16-001-008-005/7139 OTHER Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011220 Credited 29/03/2023   8 Sabita Nayak(Wife) OR-16-001-008-005/7208 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011220 Credited 29/03/2023   9 Hemalata Kalua OR-16-001-008-005/7139 OTHER Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011220 Credited 29/03/2023   10 MAMATA DHARUA OR-16-001-008-005/7111 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011220 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54