Muster Roll No. : 12408	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : 2595/D    Sanction Date : 02/07/2019
Work Code : 2416001/DP/10378009	Work Name : Soil & Moisture Conservation work at Kansar RF over 100 ha (2416001/DP/10378009)

Measurement Book Detail

MB NO.  629        Page NO.  32

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 6 188 1128 0 0 1128       2416001WL020448 Credited 07/03/2020   2 Susil Lakada OR-16-001-008-005/7262 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL020448 Credited 07/03/2020   3 Jogeswar Pradhan(Self) OR-16-001-008-007/14176 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL020448 Credited 07/03/2020   4 Ismel Kandulana OR-16-001-008-005/7223 ST Kansar A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL023052 Rejected   5 Yangaseni Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL020448 Credited 07/03/2020   6 Meri Lakada(Wife) OR-16-001-008-005/7264 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL020448 Credited 07/03/2020   7 Sankirtana Chhatria OR-16-001-008-007/14170 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL020448 Credited 07/03/2020   8 Tripura Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL020448 Credited 07/03/2020   9 Indra Ghota OR-16-001-008-007/14261 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL020448 Credited 07/03/2020   10 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL020448 Credited 07/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54