Muster Roll No. : 15188	Date From : 06/02/2023    Date To : 12/02/2023	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.  56

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 Sukre Rana OR-16-001-008-005/7097 OTHER Kansar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK kansar 074. 2416001008WL011077   2 Kumari Bhoi OR-16-001-008-005/7040 ST Kansar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077   3 Prasanta Atti(Son) OR-16-001-008-005/6962 ST Kansar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077 Credited 29/03/2023   4 Prasana Bhoi OR-16-001-008-005/7040 ST Kansar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077   5 Jaga Bhoi OR-16-001-008-005/7013 ST Kansar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077 Credited 29/03/2023   6 Trinath Bagh(Self) OR-16-001-008-005/62722 OTHER Kansar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077 Credited 29/03/2023   7 Sumitra Patra(Wife) OR-16-001-008-005/62652 ST Kansar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077 Credited 29/03/2023   8 Gitanjali Nayak(Wife) OR-16-001-008-005/62655 ST Kansar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077 Credited 29/03/2023   9 Gulekha Nayak(Self) OR-16-001-008-005/62655 ST Kansar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077 Credited 29/03/2023   10 Dillip Kumar Gupta(Self) OR-16-001-008-005/6988 OTHER Kansar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011077 Credited 29/03/2023   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42