Muster Roll No. : 16052	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2416001/2022-2023/207615/AS    Sanction Date : 18/11/2022
Work Code : 2416001008/RS/10486790	Work Name : SOAK PIT AND COMPOST PIT OF SIMA NAYAK AND 158 OTHERS OF KANSAR VILLAGE (2416001008/RS/10486790)

Measurement Book Detail

MB NO.  35        Page NO.  80

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 Gauttam Sing OR-16-001-008-005/16370 SC Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   2 Suratram Samdhia OR-16-001-008-005/16382 OTHER Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   3 Gurucharan Patta(Self) OR-16-001-008-005/62617 ST Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   4 Ranjit Majhi OR-16-001-008-005/17596 ST Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   5 Deepak Lakra(Self) OR-16-001-008-005/62597 ST Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   6 Birsa Munda(Self) OR-16-001-008-005/62646 ST Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   7 Surendra Patra(Self) OR-16-001-008-005/62652 ST Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   8 Sima Singh(Wife) OR-16-001-008-005/16370 SC Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   9 Sukanti Patta(Self) OR-16-001-008-005/62648 ST Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   10 Sumitra Patra(Wife) OR-16-001-008-005/62652 ST Kansar P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012443 Credited 03/05/2023   Daily Attendence 10 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 4662 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30