Muster Roll No. : 7612	Date From : 01/08/2020    Date To : 07/08/2020	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.  158

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 Kalakara Padhan OR-16-001-008-007/14223 ST Palunipada P P P P P P A 6 207 1242 0 0 1242       2416001WL006771 Credited 18/08/2020   2 Jogeswar Pradhan(Self) OR-16-001-008-007/14176 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006771 Credited 18/08/2020   3 Ajita Ekka OR-16-001-008-001/6760 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006771 Credited 18/08/2020   4 Jusphin Akka OR-16-001-008-001/6761 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006771 Credited 18/08/2020   5 Bilkan Lakada OR-16-001-008-001/6762 ST Bhangamunda P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006771 Credited 18/08/2020   6 Prakas Minj OR-16-001-008-001/6764 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006771 Credited 18/08/2020   7 Masidas Lakada(Self) OR-16-001-008-001/6767 ST Bhangamunda P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006771 Credited 18/08/2020   8 Sukanti Tappo(Wife) OR-16-001-008-001/16082 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006771 Credited 18/08/2020   9 Bhakta Naik OR-16-001-008-007/14234-A SC Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL018632   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 2416001WL006771 Credited 18/08/2020   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56