Muster Roll No. : 16295	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2416001/2022-2023/16271/AS    Sanction Date : 07/02/2023
Work Code : 2416001008/IF/10931034	Work Name : FRA LAND DEVELOPMENT (FIELD BUNDING) OF KSHIROD KUANRA OF KANSAR VILLAGE (2416001008/IF/10931034)

Measurement Book Detail

MB NO.  35        Page NO.  92

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 Bhoi(Self) OR-16-001-008-005/62589 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   2 Kumari Bhoi OR-16-001-008-005/7040 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   3 Khirod Kunwar(Self) OR-16-001-008-005/7103 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   4 Manju Bhoi(Wife) OR-16-001-008-005/62591 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   5 Pradip Barik(Self) OR-16-001-008-005/62638 OTHER Kansar P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   6 JASHOBANTI BARIK(Wife) OR-16-001-008-005/62638 OTHER Kansar P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   7 Kaushlya Bhoi(Wife) OR-16-001-008-005/62589 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   8 Maheswar Bhoi(Self) OR-16-001-008-005/62591 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   9 Gobinda Barik(Self) OR-16-001-008-005/62692 OTHER Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   10 Laxmi Bhoi(Daughter) OR-16-001-008-005/62589 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012535 Credited 03/04/2023   Daily Attendence 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50