Muster Roll No. : 27796	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 1769.1    Sanction Date : 25/06/2020
Work Code : 2421007/DP/10401741	Work Name : Stone wall fencing at Saida @ 1000 mt near Malyagiri RF (2421007/DP/10401741)

Measurement Book Detail

MB NO.  676        Page NO.  22

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 Mahajan Senapati OR-21-007-024-004/24911 OTHER Kantala A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHAMPUA IOBA0ROGB01 2421007WL050321   2 Kalabati Behera(Daughter-in-Law) OR-21-007-024-004/24896 SC Kantala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL050321 Credited 03/12/2020   3 Rashamalli Naik OR-21-007-024-004/24898 SC Kantala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Kantala 3215 2421007WL050321 Credited 03/12/2020   4 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL050321 Credited 03/12/2020   5 Brundabati Pradhan(Wife) OR-21-007-017-008/27412 ST Namagaon P X X X X X X 1 303.4 303.4 0 0 303.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL050321 Credited 03/12/2020   6 Phagunia Naik OR-21-007-024-004/24927 SC Kantala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL050321 Credited 03/12/2020   7 Gita Pradhan(Daughter-in-Law) OR-21-007-024-004/24867 OTHER Kantala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL050321 Credited 03/12/2020   8 Kartika Behera OR-21-007-024-004/24881 SC Kantala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL050321 Credited 03/12/2020   9 Budhei Behera OR-21-007-024-004/24881 SC Kantala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL050321 Credited 03/12/2020   10 Bhagirathi Pradhan OR-21-007-017-008/17365 SC Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL050321   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10922.4 Amount Paid ST 303.4 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 13046.2 Average Per labour 1304.6201

Total man days : 43