Muster Roll No. : 14014	Date From : 18/10/2020    Date To : 24/10/2020	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 (2404053/DP/10436095)

Measurement Book Detail

MB NO.  852        Page NO.  164

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 SIRIS CH KHANDEI OR-04-053-011-011/16380 ST PATBIL A A A A A A A 0 0 0 0 0 0       2404053WL164730   2 KRUSNA CH DAS OR-04-053-011-011/16354 ST PATBIL P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL164730 Credited 03/12/2020   3 DEBAKI KHANDEI OR-04-053-011-011/16339 ST PATBIL P A A A P A P 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL164730 Credited 03/12/2020   4 BIMALA DAS OR-04-053-011-011/16364 ST PATBIL P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL164730 Credited 03/12/2020   5 YOSADA NAIK(Daughter-in-Law) OR-04-053-011-011/16340 ST PATBIL P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL164730 Credited 03/12/2020   6 DULI HEMBRAM(Daughter-in-Law) OR-04-053-011-011/16371 ST PATBIL P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL164730 Credited 03/12/2020   7 GOURAHARIU KHANDEI OR-04-053-011-011/16335 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL164730   8 TULASI DAS OR-04-053-011-011/16369 ST PATBIL P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL164730 Credited 03/12/2020   9 KETAKI KHANDEI OR-04-053-011-011/16380 ST PATBIL P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL164730 Credited 03/12/2020   10 BADBHIKRAM MAJHI OR-04-053-011-011/16367 ST PATBIL P A A A P A P 3 207 621 0 0 621 UCO BANK KARANJIA UCBA0003155 2404053WL164730 Credited 03/12/2020   11 MANGAL HEMBRAM(Son) OR-04-053-011-011/16371 ST PATBIL P P P P P A P 6 207 1242 0 0 1242 CANARA BANK KARANJIA CNRB0003521 2404053WL164730 Credited 02/12/2020   Daily Attendence 9 7 7 7 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 884.4545

Total man days : 47