Muster Roll No. : 12865	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 1117/DR    Sanction Date : 19/05/2020
Work Code : 2416001/DP/10387089	Work Name : Soil & Moisture Conservation work at Kansar RF compartment No- 1 over 100 ha (2416001/DP/10387089)

Measurement Book Detail

MB NO.  629        Page NO.  166

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 Biranchi Behera OR-16-001-008-005/6981 SC Kansar P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   2 Hiralal Bhoi OR-16-001-008-005/7165 ST Kansar P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   3 Surendra Pradhan OR-16-001-008-008/6921 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   4 Sukanti Dehury(Self) OR-16-001-008-005/62720 ST Kansar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010348 Credited 03/11/2020   5 Narayan Pradhan(Self) OR-16-001-008-001/6772 OTHER Bhangamunda P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   6 Gouri Pradhan OR-16-001-008-008/6921 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   7 Fakir Mohan Bhoi(Self) OR-16-001-008-005/6972 ST Kansar P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   8 Sukanti Tappo(Wife) OR-16-001-008-001/16082 ST Bhangamunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   9 kalakara Pradhan OR-16-001-008-007/19019-D SC Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348   10 Maharana Bhoi OR-16-001-008-007/16342 OTHER Palunipada P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010348 Credited 03/11/2020   Daily Attendence 9 9 9 9 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 4140 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44