Muster Roll No. : 13324	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2416001/2020-2021/216866/AS    Sanction Date : 07/07/2020
Work Code : 2416001008/WC/10430613	Work Name : LBCD AT KANSAR JHUMKAPADA (2416001008/WC/10430613)

Measurement Book Detail

MB NO.  34        Page NO.  120

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 Sukre Rana OR-16-001-008-005/7097 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001008WL010925 Credited 04/11/2020   2 Bilasa Bhoi OR-16-001-008-005/7101 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010925 Credited 04/11/2020   3 BALAMDINA BECK(Self) OR-16-001-008-005/962761 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010925 Credited 04/11/2020   4 GOLDEN BECK OR-16-001-008-005/962761 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010925 Credited 04/11/2020   5 Ismel Kandulana OR-16-001-008-005/7223 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015085 Credited 16/03/2021   6 Pankajini Rana OR-16-001-008-005/7097 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010925 Credited 04/11/2020   7 Prasanna Dharua OR-16-001-008-005/7111 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010925 Credited 04/11/2020   8 Bijay Kalua OR-16-001-008-005/7139 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010925 Credited 04/11/2020   9 Hemalata Kalua OR-16-001-008-005/7139 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010925 Credited 04/11/2020   10 MAMATA DHARUA OR-16-001-008-005/7111 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010925 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60