Muster Roll No. : 5135	Date From : 19/06/2023    Date To : 25/06/2023	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.  15

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 Dileswar Nayak OR-16-001-008-005/7135 ST Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   2 Anita Ghota OR-16-001-008-005/7151 ST Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   3 Sarojini Kalua OR-16-001-008-005/7139 OTHER Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   4 Pankajini Rana OR-16-001-008-005/7097 OTHER Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   5 Bhagaban Kalua OR-16-001-008-005/7139 OTHER Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   6 Bijay Kalua OR-16-001-008-005/7139 OTHER Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   7 Hemalata Kalua OR-16-001-008-005/7139 OTHER Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   8 Sudam Patra OR-16-001-008-005/7133 ST Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   9 MAMATA DHARUA OR-16-001-008-005/7111 ST Kansar P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004216 Credited 05/07/2023   Daily Attendence 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45