Muster Roll No. : 18204	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10586611	Work Name : FARM POND OF BANDHURAM KUNAR,AT-PALUNIPADA,G.P-KANSAR (2416001/IF/10586611)

Measurement Book Detail

MB NO.  18        Page NO.  181

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 Ganeswara Pradhan OR-16-001-008-007/14177 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001WL015650 Credited 15/03/2021   2 Santosh sahu(Self) OR-16-001-008-007/14165 OTHER Palunipada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL015650 Credited 12/03/2021   3 Binati Sahu(Wife) OR-16-001-008-007/14165 OTHER Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015650   4 Binay Sahu(Son) OR-16-001-008-007/14165 OTHER Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015650 Credited 15/03/2021   5 Suresh Bagh OR-16-001-008-007/14169 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015650 Credited 12/03/2021   6 Anita Bagh OR-16-001-008-007/14169 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015650 Credited 12/03/2021   7 Suresh Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015650 Credited 15/03/2021   8 sara Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015650 Credited 15/03/2021   9 Dalimba Penthei OR-16-001-008-007/14163 OTHER Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015650 Credited 12/03/2021   10 Brundaban Penthei OR-16-001-008-007/14163 OTHER Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015650 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54