Muster Roll No. : 9666	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 07359    Sanction Date : 31/07/2020
Work Code : 2404053/DP/10415967	Work Name : Digging of Trench arround Forest Boundary at Kendumundi RF - II over 1 Kms. during 2020 - 21 (2404053/DP/10415967)

Measurement Book Detail

MB NO.  852        Page NO.  42

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 GOBINDA NAIK OR-04-053-011-012/15976 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053WL126460   2 ARATA DAS OR-04-053-011-011/16399 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL126460   3 LAXMAN OR-04-053-011-012/15909 ST RENGALBEDA A A A A P A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL126460 Credited 05/09/2020   4 MADHA GAGRAY OR-04-053-011-012/15929 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL126460   5 GURU CHARAN NAIK OR-04-053-011-012/15960 ST RENGALBEDA A A A A P A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223384 Credited 12/03/2021   6 DULI HEMBRAM(Daughter-in-Law) OR-04-053-011-011/16371 ST PATBIL A A A P P A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL126460 Credited 05/09/2020   7 SANJU KHANDEI OR-04-053-011-011/16408 ST PATBIL A A A P P A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL126460 Credited 05/09/2020   8 AMBARA MUDUYA OR-04-053-011-012/15907 ST RENGALBEDA A A A A P A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL126460 Credited 05/09/2020   9 TRILACHAN KHANDEI OR-04-053-011-011/16408 ST PATBIL A A A P P A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL126460 Credited 05/09/2020   10 LEMBU CHAMPIA OR-04-053-011-012/15938 ST RENGALBEDA A A A A P A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL126460 Credited 05/09/2020   11 JOGESWAR NAIK OR-04-053-011-012/15955 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053WL126460   Daily Attendence 0 0 0 3 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 188.1818

Total man days : 10