Muster Roll No. : 3104	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : Tileibani/008/18-19    Sanction Date : 02/06/2018
Work Code : 2416001008/AV/10340682	Work Name : IMP. OF KANSAR PLAY GROUND (2416001008/AV/10340682)

Measurement Book Detail

MB NO.  532        Page NO.  2

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 Narottam Patra(Self) OR-16-001-008-005/62651 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   2 Surendra Patra(Self) OR-16-001-008-005/62652 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   3 Kutartha Patra(Self) OR-16-001-008-005/62653 OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   4 Subanath Kumura(Self) OR-16-001-008-005/62696 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   5 Nirasha Kumura(Wife) OR-16-001-008-005/62696 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   6 Pramodini Patra(Wife) OR-16-001-008-005/62651 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   7 Prasana Bhoi OR-16-001-008-005/7040 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   8 Sumitra Patra(Wife) OR-16-001-008-005/62652 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   9 Sukanti Bhoi(Self) OR-16-001-008-005/62661 ST Kansar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260   10 Kumadini Patra(Wife) OR-16-001-008-005/62653 OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002260 Credited 12/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54