Muster Roll No. : 3879	Date From : 12/06/2020    Date To : 18/06/2020	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.  152

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 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 2416001WL003830 Credited 29/06/2020   2 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 2416001WL003830 Credited 30/06/2020   3 Bilkan Lakada OR-16-001-008-001/6762 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003830 Credited 29/06/2020   4 Bilasi Lakada OR-16-001-008-001/6762 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001WL003830 Credited 29/06/2020   5 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 2416001WL003830 Credited 29/06/2020   6 Ilias Akka OR-16-001-008-001/6761 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003830 Credited 29/06/2020   7 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 2416001WL003830 Credited 29/06/2020   8 Damnika 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 2416001WL003830 Credited 29/06/2020   9 Hajira Lakada OR-16-001-008-001/6762 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003830 Credited 29/06/2020   10 Bithol Akka OR-16-001-008-001/6760 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003830 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60