Muster Roll No. : 15506	Date From : 06/11/2020    Date To : 12/11/2020	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.  170

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 KARUNAKARA HANSDA OR-04-053-011-009/15658 ST KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL178895 Credited 01/12/2020   2 SAN BIKRAM MAJHI OR-04-053-011-011/16298 ST PATBIL P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL178895 Credited 02/12/2020   3 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 2404053WL178895 Credited 02/12/2020   4 JANI HANSDAH OR-04-053-011-009/15540 ST KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL178895 Credited 02/12/2020   5 GOURI NAIK(Wife) OR-04-053-011-005/18989 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL178895   6 JUDHISTRA SENAPATI OR-04-053-011-011/16311 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL178895 Credited 02/12/2020   7 DELAH SOREN(Wife) OR-04-053-011-009/18955 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL178895 Credited 02/12/2020   8 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 2404053WL178895 Credited 02/12/2020   9 BIDYADHAR DAS OR-04-053-011-011/16296 SC PATBIL A A A A A A A 0 0 0 0 0 0 IDBI BANK KARANJIA IBKL0001742 2404053WL178895   10 ROHIT KHANDEI OR-04-053-011-011/16312 ST PATBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL178895   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41