Muster Roll No. : 5143	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2416001/2020-2021/383091/AS    Sanction Date : 10/01/2021
Work Code : 2416001/AV/10397973	Work Name : RURAL PARK AT KANSAR (2416001/AV/10397973)

Measurement Book Detail

MB NO.  168        Page NO.  30

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 Murali Dharua OR-16-001-008-007/6634 ST Palunipada A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK kansar 074. 2416001WL004178 Credited 05/07/2023   2 FOLORA BHAINSA OR-16-001-008-005/962785 OTHER Kansar A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004178 Credited 05/07/2023   3 Dushasan Padhan OR-16-001-008-005/16376 OTHER Kansar A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004178 Credited 05/07/2023   4 NILAMBAR BEHERA(Self) OR-16-001-008-005/962748 SC Kansar A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004178 Credited 05/07/2023   5 Kaita Pradhan OR-16-001-008-007/14247 ST Palunipada A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004178 Credited 05/07/2023   6 Kasturi Padhan OR-16-001-008-005/16376 OTHER Kansar A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004178 Credited 05/07/2023   7 Kutartha Patra(Self) OR-16-001-008-005/62653 OTHER Kansar A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004178 Credited 05/07/2023   8 kulamani Kechhu OR-16-001-008-007/16326 OTHER Palunipada A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004178 Credited 05/07/2023   9 Gharamani Munda OR-16-001-008-007/14214 ST Palunipada A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004178 Credited 05/07/2023   10 Kumadini Patra(Wife) OR-16-001-008-005/62653 OTHER Kansar A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004178 Credited 05/07/2023   Daily Attendence 0 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 2133 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30