Muster Roll No. : 19616	Date From : 05/01/2021    Date To : 11/01/2021	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.  55

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 BISHNU CHARAN MAHANTA(Self) OR-04-053-011-012/18834 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   2 KUSHADHAR BALMUCH OR-04-053-011-012/19253 ST RENGALBEDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   3 LALMOHAN SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   4 PANDU PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   5 SINI PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   6 LABA BALMUCH(Self) OR-04-053-011-012/19002 OTHER RENGALBEDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   7 JINGI HO OR-04-053-011-012/15973 ST RENGALBEDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   8 NANIKA BALMUCH(Wife) OR-04-053-011-012/19253 ST RENGALBEDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA KARANJIA BKID0005454 2404053WL223064 Credited 12/03/2021   9 GANESWAR BARDA(Self) OR-04-053-011-012/19257 ST RENGALBEDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA KARANJIA BKID0005454 2404053WL223064 Credited 12/03/2021   10 LAXMI BARDA(Wife) OR-04-053-011-012/19257 ST RENGALBEDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA KARANJIA BKID0005454 2404053WL223064 Credited 12/03/2021   Daily Attendence 9 10 9 9 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 4554

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

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

Total man days : 49