Muster Roll No. : 2997	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10599280	Work Name : FARM POND OF PABITRA DHARUA,AT-PALUNIPADA,G.P-KANSAR (2416001/IF/10599280)

Measurement Book Detail

MB NO.  91        Page NO.  94

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 Ramnarayan Rautia OR-16-001-008-007/6631 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002503 Credited 25/06/2021   2 Biranchi dehury OR-16-001-008-007/16338 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 25/06/2021   3 Ranjan Suna(Self) OR-16-001-008-007/62595 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 25/06/2021   4 Tapaswini Suna(Wife) OR-16-001-008-007/62595 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 25/06/2021   5 Purandar Rksa OR-16-001-008-007/16319 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 28/06/2021   6 Dhanamati Rakasa(Wife) OR-16-001-008-007/16319 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 28/06/2021   7 Sulata Routray OR-16-001-008-007/16322 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 28/06/2021   8 Subasini Dehury OR-16-001-008-007/16338 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 25/06/2021   9 Namita Bagh(Wife) OR-16-001-008-007/14200 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 28/06/2021   10 Lokanath Bagh(Self) OR-16-001-008-007/14200 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002503 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60