Muster Roll No. : 9030	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : DR/1344    Sanction Date : 08/07/2021
Work Code : 2416001/DP/10492878	Work Name : SSO & SMC Work at Kansar RF (Palunipada) (2416001/DP/10492878)

Measurement Book Detail

MB NO.  844        Page NO.  30

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 Krushna Dandasena OR-16-001-008-007/14186 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911 Credited 06/10/2021   2 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911 Credited 06/10/2021   3 Jagannath Suhula OR-16-001-008-007/14230 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911 Credited 25/10/2021   4 Krushna Pradhan OR-16-001-008-007/14247 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001WL006911 Credited 06/10/2021   5 Janaki OR-16-001-008-007/14230 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911 Credited 25/10/2021   6 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911 Credited 06/10/2021   7 Prema Dandasena OR-16-001-008-007/14186 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911 Credited 06/10/2021   8 Mahadeb Munda OR-16-001-008-007/14228 ST Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911   9 Hari Munda(Self) OR-16-001-008-007/14231 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911 Credited 06/10/2021   10 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006911 Credited 25/10/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54