Muster Roll No. : 5138	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2416001/2021-2022/151147/AS    Sanction Date : 28/06/2021
Work Code : 2416001008/WC/10483311	Work Name : KANSAR BANDHA BEAUTIFICATION (2416001008/WC/10483311)

Measurement Book Detail

MB NO.  35        Page NO.  26

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 Gauttam Sing OR-16-001-008-005/16370 SC Kansar P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   2 Kishor Kalua OR-16-001-008-005/16373 OTHER Kansar P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   3 Padmini Mahapatra(Self) OR-16-001-008-005/62649 OTHER Kansar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   4 Bipin Nayak(Self) OR-16-001-008-005/62669 ST Kansar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL004549 Credited 30/08/2023   5 Ranjit Majhi OR-16-001-008-005/17596 ST Kansar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   6 Surendra Patra(Self) OR-16-001-008-005/62652 ST Kansar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   7 Jagabandhu Nayak OR-16-001-008-005/16379 ST Kansar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   8 Sukanti Patta(Self) OR-16-001-008-005/62648 ST Kansar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   9 Gitanjali Nayak(Wife) OR-16-001-008-005/62655 ST Kansar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   10 Gulekha Nayak(Self) OR-16-001-008-005/62655 ST Kansar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004549 Credited 30/08/2023   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 9954 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56