Muster Roll No. : 12866	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 1117/DR    Sanction Date : 19/05/2020
Work Code : 2416001/DP/10387089	Work Name : Soil & Moisture Conservation work at Kansar RF compartment No- 1 over 100 ha (2416001/DP/10387089)

Measurement Book Detail

MB NO.  629        Page NO.  166

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 Sudhir Kuanr(Self) OR-16-001-008-010/62642 ST Terendakata A A A A A A A 0 0 0 0 0 0       2416001WL010348   2 Promad Pradhan OR-16-001-008-008/6922 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001WL010348 Credited 03/11/2020   3 Sesadeb Pradhan(Self) OR-16-001-008-008/6925 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   4 Sailabhama Pradhan(Wife) OR-16-001-008-008/6925 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   5 Bhuleswar Pradhan OR-16-001-008-008/6926 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   6 Lingaraj Pradhan(Son) OR-16-001-008-008/6926 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   7 Heya Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001WL010348 Credited 03/11/2020   8 JEROME DUNG DUNG(Self) OR-16-001-008-010/62740 ST Terendakata P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   9 Magdali Bhakala OR-16-001-008-010/16109 ST Terendakata P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   10 Jayatri Pradhan OR-16-001-008-008/6922 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50