Muster Roll No. : 18320	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 PAIKARAI CHAMPIA OR-04-053-011-009/15588 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 BAJAY BIRUA OR-04-053-011-009/15585 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   3 BIRSINGH CHAMPIA OR-04-053-011-009/15591 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   4 JAGU HO OR-04-053-011-009/15623 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   5 BINAD KU 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   6 BANARI HO OR-04-053-011-009/15475 OTHER 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 KANDA HO OR-04-053-011-009/15479 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 LAMBRA HO OR-04-053-011-009/15481 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   9 JAAIN CHAMPIA OR-04-053-011-009/15588 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   10 PANI HO OR-04-053-011-009/15481 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794 Credited 29/12/2020   11 RAMESH BASKEY OR-04-053-011-009/15563 ST KENDUMUNDI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL206794   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1129.0909

Total man days : 60