Muster Roll No. : 8813	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : DR/1812    Sanction Date : 01/08/2020
Work Code : 2416001/DP/10414160	Work Name : SSO & SMC ( Staggered Trench) Kansar RF near Palkudar over (50 ha) (2416001/DP/10414160)

Measurement Book Detail

MB NO.  629        Page NO.  153

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 Ramakanta Samartha OR-16-001-009-017/10630 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007968 Credited 05/09/2020   2 Basanta Kumar Nayak OR-16-001-009-017/10646 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007968 Credited 05/09/2020   3 Manika Nayak OR-16-001-009-017/10646 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kansar 074 2416001WL007968 Credited 05/09/2020   4 Sunita Bhoi OR-16-001-009-017/10628 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL007968 Credited 05/09/2020   5 Kuni Samartha OR-16-001-009-017/10630 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007968 Credited 05/09/2020   6 Prasanta Padhan OR-16-001-009-017/10632 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007968 Credited 05/09/2020   7 Gulap Padhan OR-16-001-009-017/10632 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007968 Credited 05/09/2020   8 Paramananda Bagha OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007968 Credited 05/09/2020   9 Kshyamasagar Samartha OR-16-001-009-017/10648 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007968 Credited 05/09/2020   10 Shreemati Samartha OR-16-001-009-017/10648 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007968 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60