Muster Roll No. : 20190	Date From : 05/01/2021    Date To : 11/01/2021	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.  55

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 ASHOK KU. BEHERA(Self) OR-04-053-011-009/18884 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   2 SAROJ KU. BEHERA(Self) OR-04-053-011-009/18998 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   3 KAMALA KANTA MOHANTA(Self) OR-04-053-011-006/18861 OTHER DHATIKIBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   4 SUKANTI MOHANTA(Wife) OR-04-053-011-006/18861 OTHER DHATIKIBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   5 LAXMAN PURTI(Son) OR-04-053-011-012/15953 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   6 RAYMANI OR-04-053-011-012/15887 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   7 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL223064 Credited 12/03/2021   8 MALATILATA MAHANTA(Wife) OR-04-053-011-012/18834 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL223064 Credited 12/03/2021   9 RABINDRA NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL223064 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54