Muster Roll No. : 14359	Date From : 25/10/2020    Date To : 31/10/2020	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.  168

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 BAJAY BIRUA OR-04-053-011-009/15585 ST KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 03/12/2020   2 BIRSINGH CHAMPIA OR-04-053-011-009/15591 ST KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 03/12/2020   3 JAGU HO OR-04-053-011-009/15623 ST KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 03/12/2020   4 BINAD KU HANSDA OR-04-053-011-009/15649 ST KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 02/12/2020   5 KANDA HO OR-04-053-011-009/15479 ST KENDUMUNDI A P P A P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 03/12/2020   6 LAMBRA HO OR-04-053-011-009/15481 OTHER KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 03/12/2020   7 MALATI BASKE OR-04-053-011-009/15695 ST KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 03/12/2020   8 SUBASINI HANSDA OR-04-053-011-009/15649 ST KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 03/12/2020   9 BINOD LAGURI OR-04-053-011-009/15480 ST KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169487 Credited 03/12/2020   10 BISNU DEO OR-04-053-011-009/15693 OTHER KENDUMUNDI A P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL169487 Credited 02/12/2020   Daily Attendence 0 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49