Muster Roll No. : 18330	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 LAKHAN PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053WL212452   2 PRADIP PURTY OR-04-053-011-012/15967 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 PARBATI BALMUCHU OR-04-053-011-012/15969 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 KUSHADHAR BALMUCH OR-04-053-011-012/19253 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053WL212452 Credited 12/03/2021   5 LALMOHAN SUNDHI OR-04-053-011-012/15974 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 RAJANI PURTY(Daughter-in-Law) OR-04-053-011-012/15967 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 DEBENDRANATH BALMUCHU OR-04-053-011-012/15969 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 PADMABATI TIYU OR-04-053-011-012/15965 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   9 LABA BALMUCH(Self) OR-04-053-011-012/19002 OTHER RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL212452 Credited 12/03/2021   10 MALATI BALMUCH(Wife) OR-04-053-011-012/19002 OTHER RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL212452 Credited 12/03/2021   11 ANANDA SETHI OR-04-053-011-012/15978 SC 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 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1129.0909

Total man days : 60