Muster Roll No. : 8086	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : DR/1344    Sanction Date : 08/07/2021
Work Code : 2416001/DP/10492878	Work Name : SSO & SMC Work at Kansar RF (Palunipada) (2416001/DP/10492878)

Measurement Book Detail

MB NO.  844        Page NO.  21

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 Krushna Dandasena OR-16-001-008-007/14186 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006104 Credited 17/09/2021   2 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006104 Credited 17/09/2021   3 Jagannath Suhula OR-16-001-008-007/14230 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006104 Credited 23/09/2021   4 Iswar Netur OR-16-001-008-007/14284 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006104 Credited 17/09/2021   5 Anjana Netur OR-16-001-008-007/14284 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001WL006104 Credited 17/09/2021   6 Saba Tappo OR-16-001-008-007/16328 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006104 Credited 17/09/2021   7 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006104 Credited 17/09/2021   8 Prema Dandasena OR-16-001-008-007/14186 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006104 Credited 17/09/2021   9 Hari Munda(Self) OR-16-001-008-007/14231 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006104 Credited 17/09/2021   10 Biswamitra Bagh OR-16-001-008-007/16316 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006104 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

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

Total man days : 60