Muster Roll No. : 8583	Date From : 23/08/2020    Date To : 29/08/2020	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.  161

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 Sudhir Kuanr(Self) OR-16-001-008-010/62642 ST Terendakata A A A A A A A 0 0 0 0 0 0       2416001WL007814   2 Heya Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001WL007814 Credited 01/09/2020   3 MARIAM DUNG DUNG(Wife) OR-16-001-008-010/62740 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007814 Credited 02/09/2020   4 Tikeswar Behera OR-16-001-008-010/6863 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007814 Credited 01/09/2020   5 Samuel Bakhla OR-16-001-008-010/16109 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007814 Credited 01/09/2020   6 JEROME DUNG DUNG(Self) OR-16-001-008-010/62740 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007814 Credited 01/09/2020   7 Magdali Bhakala OR-16-001-008-010/16109 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007814 Credited 01/09/2020   8 Sita Minz OR-16-001-008-010/16108 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012922 Credited 15/12/2020   9 Fulamani Minz OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007814 Credited 01/09/2020   10 Suresh Minz OR-16-001-008-010/16108 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012922 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54