Muster Roll No. : 14413	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 1978.    Sanction Date : 24/08/2020
Work Code : 2416001/LD/10458734	Work Name : Field bunding of Sri Binod Kumar Nayak,At-Kansar,GP-Kansar (2416001/LD/10458734)

Measurement Book Detail

MB NO.  06        Page NO.  68

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 Ranjit Majhi OR-16-001-008-005/17596 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   2 Kutartha Patra(Self) OR-16-001-008-005/62653 OTHER Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   3 Subanath Kumura(Self) OR-16-001-008-005/62696 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015248 Credited 15/03/2021   4 Nirasha Kumura(Wife) OR-16-001-008-005/62696 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   5 Mini Majhi OR-16-001-008-005/17596 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   6 Kumadini Patra(Wife) OR-16-001-008-005/62653 OTHER Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   7 Deepak Kumar Majhi OR-16-001-008-005/17596 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   8 Gajendra Mahapatra(Husband) OR-16-001-008-005/62649 OTHER Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   9 Gitanjali Nayak(Wife) OR-16-001-008-005/62655 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   10 Gulekha Nayak(Self) OR-16-001-008-005/62655 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012040 Credited 02/12/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60