Muster Roll No. : 12191	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 207/DR    Sanction Date : 04/09/2020
Work Code : 2416001/RC/10436796	Work Name : Road Repair at Kansar to Hiran Forest Road over 9 Km. (2416001/RC/10436796)

Measurement Book Detail

MB NO.  629        Page NO.  62

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 Binod Nayak OR-16-001-008-005/6985 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010431 Credited 03/11/2020   2 Krupasindhu Nayak(Self) OR-16-001-008-005/62590 ST Kansar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010431 Credited 03/11/2020   3 Manju Bhoi(Wife) OR-16-001-008-005/62591 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015122 Credited 15/03/2021   4 Ribita Nayak(Wife) OR-16-001-008-005/62590 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010431 Credited 03/11/2020   5 Brahma Dharua(Self) OR-16-001-008-005/62582 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010431 Credited 03/11/2020   6 Dalimba Dharua(Wife) OR-16-001-008-005/62582 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010431 Credited 03/11/2020   7 Pramila Nayak OR-16-001-008-005/6985 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010431 Credited 03/11/2020   8 Joseb Kandulana OR-16-001-008-005/7079 ST Kansar P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010431 Credited 03/11/2020   9 Bhagabati Majhi(Self) OR-16-001-008-005/62586 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010431 Credited 03/11/2020   10 Maheswar Bhoi(Self) OR-16-001-008-005/62591 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010431 Credited 03/11/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58