Muster Roll No. : 18923	Date From : 22/12/2020    Date To : 28/12/2020	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.  45

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 PRATAP CHANDRA PURTY OR-04-053-011-012/15953 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL212452   2 DAITARI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL212452 Credited 12/03/2021   3 SANJATU BALMUCHU OR-04-053-011-012/15941 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL212452 Credited 12/03/2021   4 LAXMAN PURTI(Son) OR-04-053-011-012/15953 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL212452   5 CHAMPABATI PURTY(Daughter-in-Law) OR-04-053-011-012/15953 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL212452 Credited 12/03/2021   6 BUDHURAM PURTTI OR-04-053-011-012/15939 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL212452 Credited 12/03/2021   7 PADMINI PURTTI OR-04-053-011-012/15939 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL212452 Credited 12/03/2021   8 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL212452 Credited 12/03/2021   9 RASMANI BALMUCHU OR-04-053-011-012/15941 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053WL212452   10 JOGESWAR NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053WL212452 Credited 12/03/2021   Daily Attendence 7 7 7 0 7 7 7

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42