Muster Roll No. : 1827	Date From : 01/06/2020    Date To : 07/06/2020	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.  151

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 Kalakara Padhan OR-16-001-008-007/14223 ST Palunipada P P P P P P A 6 207 1242 0 0 1242       2416001WL002608 Credited 16/06/2020   2 Jogeswar Pradhan(Self) OR-16-001-008-007/14176 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002608 Credited 16/06/2020   3 Murali Dharua OR-16-001-008-007/6634 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001WL002608 Credited 16/06/2020   4 Ramnarayan Rautia OR-16-001-008-007/6631 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002608 Credited 16/06/2020   5 Yangaseni Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002608 Credited 16/06/2020   6 Tripura Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002608 Credited 16/06/2020   7 Debasundar Rautia(Son) OR-16-001-008-007/6623 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002608 Credited 16/06/2020   8 Purandar Rksa OR-16-001-008-007/16319 OTHER Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002608 Credited 16/06/2020   9 Pradeep Dharua(Son) OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002608 Credited 16/06/2020   10 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002608 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 60