Muster Roll No. : 2199	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2416001/2020-2021/383091/AS    Sanction Date : 10/01/2021
Work Code : 2416001/AV/10397973	Work Name : RURAL PARK AT KANSAR (2416001/AV/10397973)

Measurement Book Detail

MB NO.  852        Page NO.  45

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 Ramesh Bhoi OR-16-001-008-005/7084 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002057 Credited 18/06/2021   2 Manju Bhoi(Wife) OR-16-001-008-005/7084 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002057 Credited 18/06/2021   3 Sukre Rana OR-16-001-008-005/7097 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001WL002057 Credited 14/06/2021   4 Bipin Nayak(Self) OR-16-001-008-005/62669 ST Kansar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002057 Credited 18/06/2021   5 Kumari Bhoi OR-16-001-008-005/7040 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002057 Credited 18/06/2021   6 Pankajini Rana OR-16-001-008-005/7097 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002057 Credited 14/06/2021   7 Bijay Kalua OR-16-001-008-005/7139 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002057 Credited 14/06/2021   8 Prasana Bhoi OR-16-001-008-005/7040 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002057 Credited 18/06/2021   9 Hemalata Kalua OR-16-001-008-005/7139 OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002057 Credited 14/06/2021   10 BHAGIRATHI NAIK(Self) OR-16-001-008-005/62736 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002057 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

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

Total man days : 60