Muster Roll No. : 1826	Date From : 25/05/2020    Date To : 31/05/2020	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.  150

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 Kalakara Padhan OR-16-001-008-007/14223 ST Palunipada X X P P P P A 4 207 828 0 0 828       2416001WL001792 Credited 04/06/2020   2 Jogeswar Pradhan(Self) OR-16-001-008-007/14176 ST Palunipada X X P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001792 Credited 04/06/2020   3 Murali Dharua OR-16-001-008-007/6634 ST Palunipada X X P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK kansar 074. 2416001WL001792 Credited 04/06/2020   4 Ramnarayan Rautia OR-16-001-008-007/6631 ST Palunipada X X P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001792 Credited 04/06/2020   5 Yangaseni Dharua OR-16-001-008-007/14171 ST Palunipada X X P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001792 Credited 04/06/2020   6 Tripura Dharua OR-16-001-008-007/14171 ST Palunipada X X P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001792 Credited 04/06/2020   7 Debasundar Rautia(Son) OR-16-001-008-007/6623 ST Palunipada X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001792   8 Purandar Rksa OR-16-001-008-007/16319 OTHER Palunipada X X P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001792 Credited 04/06/2020   9 Pradeep Dharua(Son) OR-16-001-008-007/14171 ST Palunipada X X P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001792 Credited 04/06/2020   10 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada X X P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001792 Credited 04/06/2020   Daily Attendence 0 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 5796 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36