Muster Roll No. : 9362	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 2595/D    Sanction Date : 02/07/2019
Work Code : 2416001/DP/10378009	Work Name : Soil & Moisture Conservation work at Kansar RF over 100 ha (2416001/DP/10378009)

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 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410 Credited 29/01/2020   2 Basanta Naik OR-16-001-008-007/16315 OTHER Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410   3 Pyara Lakda OR-16-001-008-007/14282 ST Palunipada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013410   4 Chaturi Ghota OR-16-001-008-007/14261 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410 Credited 29/01/2020   5 Khirod Kunwar(Self) OR-16-001-008-005/7103 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410 Credited 29/01/2020   6 Albesia Kulu(Self) OR-16-001-008-007/16336 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410 Credited 29/01/2020   7 Sukanti Naik OR-16-001-008-007/16315 OTHER Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410 Credited 29/01/2020   8 Gitanjali Kunwar(Wife) OR-16-001-008-005/7103 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410 Credited 29/01/2020   9 Indra Ghota OR-16-001-008-007/14261 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410 Credited 29/01/2020   10 Pramila Nayak OR-16-001-008-005/6985 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL013410 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48