Muster Roll No. : 11943	Date From : 03/10/2020    Date To : 09/10/2020	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.  165

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 Hiralal Bhoi OR-16-001-008-005/7165 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009818 Credited 15/10/2020   2 Surendra Pradhan OR-16-001-008-008/6921 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009818 Credited 15/10/2020   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 2416001WL009818 Credited 15/10/2020   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 2416001WL009818 Credited 15/10/2020   5 Narayan Pradhan(Self) OR-16-001-008-001/6772 OTHER Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009818 Credited 15/10/2020   6 Gouri Pradhan OR-16-001-008-008/6921 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009818 Credited 15/10/2020   7 Brundabati Pradhan(Wife) OR-16-001-008-001/6772 OTHER Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009818 Credited 15/10/2020   8 Mahadei Bhoi OR-16-001-008-005/7165 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009818 Credited 15/10/2020   9 Lokanath Patra(Self) OR-16-001-008-005/7211 OTHER Kansar P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009818 Credited 15/10/2020   10 Romans Nayak(Son) OR-16-001-008-005/7114 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009818 Credited 15/10/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8280

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

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

Total man days : 58