Muster Roll No. : 13891	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 28/10/2021    Sanction Date : 28/10/2021
Work Code : 2416001/WC/10516529	Work Name : Levelling /shaping of watse land in ssd high school kansar, in tileibani block. (2416001/WC/10516529)

Measurement Book Detail

MB NO.  38        Page NO.  186

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 Sanjay Kumar Gartia OR-16-001-008-005/17600 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011491 Credited 30/03/2022   2 Gauttam Sing OR-16-001-008-005/16370 SC Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011491 Credited 30/03/2022   3 MUKESH BHOI OR-16-001-008-005/6972 ST Kansar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011491 Credited 30/03/2022   4 Gurucharan Patta(Self) OR-16-001-008-005/62617 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011491 Credited 30/03/2022   5 Ranjit Majhi OR-16-001-008-005/17596 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011491 Credited 30/03/2022   6 Prasanta Atti(Son) OR-16-001-008-005/6962 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011491 Credited 30/03/2022   7 Sukanti Patta(Self) OR-16-001-008-005/62648 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011491 Credited 30/03/2022   8 Gitanjali Nayak(Wife) OR-16-001-008-005/62655 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011491 Credited 30/03/2022   9 Gulekha Nayak(Self) OR-16-001-008-005/62655 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011491 Credited 30/03/2022   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 2416001WL0011491 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

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

Total man days : 60