Muster Roll No. : 2535	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10599285	Work Name : FARM POND OF UGRESAN KUNAR,AT-PALUNIPADA,G.P-KANSAR (2416001/IF/10599285)

Measurement Book Detail

MB NO.  91        Page NO.  53

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 Jyotshna Mahananda OR-16-001-008-007/6714 SC Palunipada A A A A A A A 0 0 0 0 0 0       2416001WL002045   2 Bhajamana Behera OR-16-001-008-007/14235 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045 Credited 18/06/2021   3 Jaykanti Behera OR-16-001-008-007/14235 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045 Credited 18/06/2021   4 Akhaya Mohananda OR-16-001-008-007/6714 SC Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045   5 kulamani Kechhu OR-16-001-008-007/16326 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045 Credited 14/06/2021   6 Nila Kechhu OR-16-001-008-007/16326 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045 Credited 14/06/2021   7 Ugresan Kunwar OR-16-001-008-007/6614 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045 Credited 18/06/2021   8 Srimati Kunwar OR-16-001-008-007/6614 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045 Credited 18/06/2021   9 Paitambar Dila OR-16-001-008-007/14219 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045 Credited 14/06/2021   10 Gomoti Kunwar OR-16-001-008-007/6614 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002045 Credited 19/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48