Muster Roll No. : 5357	Date From : 10/07/2021    Date To : 16/07/2021	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.  34        Page NO.  160

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 Durga Samdhia OR-16-001-008-005/16382 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 13/08/2021   2 Suratram Samdhia OR-16-001-008-005/16382 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 13/08/2021   3 Gauttam Sing OR-16-001-008-005/16370 SC Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 13/08/2021   4 Ranjit Majhi OR-16-001-008-005/17596 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 12/08/2021   5 Deepak Lakra(Self) OR-16-001-008-005/62597 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 12/08/2021   6 Surendra Patra(Self) OR-16-001-008-005/62652 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 12/08/2021   7 Sima Singh(Wife) OR-16-001-008-005/16370 SC Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 13/08/2021   8 Sumitra Patra(Wife) OR-16-001-008-005/62652 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 12/08/2021   9 Sumanti Lakra(Wife) OR-16-001-008-005/62597 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 12/08/2021   10 Gajendra Mahapatra(Husband) OR-16-001-008-005/62649 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004360 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60