Muster Roll No. : 18321	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 9833    Sanction Date : 10/11/2020
Work Code : 2404053/DP/10449455	Work Name : DIGGING OF TRENCH ARROUND RF BOUNDARY AT RENGALBEDA RF OVER 1 KM DURING 2020 - 21 (2404053/DP/10449455)

Measurement Book Detail

MB NO.  852        Page NO.  25

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 ASARAM BASKE OR-04-053-011-009/15695 ST KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   2 PADMALOCHAN OR-04-053-011-009/15730 ST KENDUMUNDI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794   3 SHYAMSUNDAR KHANDEI OR-04-053-011-011/16302 ST PATBIL A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   4 TANIA GAGRAI OR-04-053-011-012/15887 ST RENGALBEDA A A P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   5 GANGADHAR NAIK(Self) OR-04-053-011-011/18964 ST PATBIL A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   6 MALATI BASKE OR-04-053-011-009/15695 ST KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   7 SUBASINI HANSDA OR-04-053-011-009/15649 ST KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   8 SUNAFULA OR-04-053-011-011/16312 ST PATBIL A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   9 SUKANTI TANTI(Daughter-in-Law) OR-04-053-011-011/16460 SC PATBIL A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   10 ISWAR NAIK(Self) OR-04-053-011-011/18879 OTHER PATBIL A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   11 MANORAMA KHANDEI(Wife) OR-04-053-011-011/19000 OTHER PATBIL A P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL206794 Credited 29/12/2020   Daily Attendence 3 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 7659 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 978.5455

Total man days : 52