Muster Roll No. : 14021	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 8479    Sanction Date : 16/09/2020
Work Code : 2404053/DP/10436095	Work Name : DIGGING OF TRENCH ARROUND RF BOUNDARY AT PATBIL RF OVER 1 KM DURING 2020 - 21

Measurement Book Detail

MB NO.  852        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 MAHESAR NAIK OR-04-053-011-011/16442 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   2 SANJU NAIK OR-04-053-011-011/16442 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   3 MAMATA KHANDEI(Wife) OR-04-053-011-011/18821 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   4 SUNI KHANDEI OR-04-053-011-011/16415 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   5 MANJULATA KHANDEI(Wife) OR-04-053-011-011/18836 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   6 JHADESAR NAIK OR-04-053-011-011/16417 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669   7 KATHEI NAIK OR-04-053-011-011/16417 ST PATBIL P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   8 RANJITA DAS(Daughter-in-Law) OR-04-053-011-011/16423 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   9 SUKADEB SENAPATI OR-04-053-011-011/16440 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   10 KAMALI DAS OR-04-053-011-011/16431 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL169669 Credited 02/12/2020   11 UGRESAN SENAPATI OR-04-053-011-011/16439 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053WL169669 Credited 03/12/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1053.8182

Total man days : 56