Muster Roll No. : 1715	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10599280	Work Name : FARM POND OF PABITRA DHARUA,AT-PALUNIPADA,G.P-KANSAR (2416001/IF/10599280)

Measurement Book Detail

MB NO.  91        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 Dilip Routray OR-16-001-008-007/16322 OTHER Palunipada A A A A A A A 0 0 0 0 0 0       2416001WL001435   2 Birsa Lakada OR-16-001-008-007/16348 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435 Credited 04/06/2021   3 Yangaseni Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435 Credited 04/06/2021   4 Sama Lakada OR-16-001-008-007/16348 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435 Credited 04/06/2021   5 Tripura Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435 Credited 04/06/2021   6 Arakhita Bhanja OR-16-001-008-007/14220 SC Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435   7 Sanjukta OR-16-001-008-007/14220 SC Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435   8 Sulata Routray OR-16-001-008-007/16322 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435 Credited 14/06/2021   9 Pradeep Dharua(Son) OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435 Credited 04/06/2021   10 Pooja Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001435 Credited 04/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42