Muster Roll No. : 17048	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 8479    Sanction Date : 16/09/2020
Work Code : 2404053/DP/10436095	Work Name : DIGGING OF TRENCH ARROUND RF BOUNDARY AT PATBIL RF OVER 1 KM DURING 2020 - 21

Measurement Book Detail

MB NO.  852        Page NO.  144

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 AKILA KHANDEI(Son) OR-04-053-011-011/16326 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL193019 Credited 10/12/2020   2 KRUSNA CH DAS OR-04-053-011-011/16354 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL193019 Credited 10/12/2020   3 PANA KHANDEI OR-04-053-011-011/16338 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL193019 Credited 10/12/2020   4 AMRUTI NAIK(Daughter) OR-04-053-011-011/16314 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL193019 Credited 10/12/2020   5 YOSADA NAIK(Daughter-in-Law) OR-04-053-011-011/16340 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL193019 Credited 10/12/2020   6 PRADEEP KHANDEI(Son) OR-04-053-011-011/16292 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL193019 Credited 10/12/2020   7 SUSILA SENAPATI OR-04-053-011-011/16332 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL193019 Credited 10/12/2020   8 TULASI BEHERA(Self) OR-04-053-011-008/19164 OTHER KALAKAD X X A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL193019   9 MAMATA NAIK(Self) OR-04-053-011-008/19184 OTHER KALAKAD X X A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL193019   10 SANJULATA NAIK(Self) OR-04-053-011-008/19185 OTHER KALAKAD X X A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL193019   11 ANITA NAIK(Self) OR-04-053-011-008/19187 ST KALAKAD X X A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL193019   Daily Attendence 7 7 7 7 7 7 0

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 790.3636

Total man days : 42