Muster Roll No. : 6619	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2416001/2020-2021/211457/AS    Sanction Date : 04/07/2020
Work Code : 2416001008/WC/10430540	Work Name : STAGGERED TRENCHES AT KANSAR (2416001008/WC/10430540)

Measurement Book Detail

MB NO.  35        Page NO.  66

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 Krupasindhu Nayak(Self) OR-16-001-008-005/62590 ST Kansar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL005319 Credited 06/09/2021   2 RANJAN NAIK OR-16-001-008-005/62689 ST Kansar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL005319 Credited 06/09/2021   3 Bipin Nayak(Self) OR-16-001-008-005/62669 ST Kansar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL005319 Credited 06/09/2021   4 SAIRENDRI BARIK(Wife) OR-16-001-008-005/62692 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005319 Credited 03/09/2021   5 Birsa Munda(Self) OR-16-001-008-005/62646 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005319 Credited 06/09/2021   6 Deepak Lakra(Self) OR-16-001-008-005/62597 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005319 Credited 06/09/2021   7 ANJREN MUNDU(Wife) OR-16-001-008-005/62646 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005319 Credited 06/09/2021   8 Pradip Barik(Self) OR-16-001-008-005/62638 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005319 Credited 03/09/2021   9 JASHOBANTI BARIK(Wife) OR-16-001-008-005/62638 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005319 Credited 03/09/2021   10 Gobinda Barik(Self) OR-16-001-008-005/62692 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005319 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60