Muster Roll No. : 18329	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 DEBENDRA BALMUCH OR-04-053-011-012/15946 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242       2404053WL212452 Credited 12/03/2021   2 LAXMAN OR-04-053-011-012/15909 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 BIHRISING BALMUCHU OR-04-053-011-012/15942 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 TULASI OR-04-053-011-012/15942 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   5 SAIBANI BALMUCHU OR-04-053-011-012/15943 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 AMBARA MUDUYA OR-04-053-011-012/15907 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 LEMBU CHAMPIA OR-04-053-011-012/15938 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 BAIDHAR BALMUCHU OR-04-053-011-012/15943 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 SAMARI BALMUCH OR-04-053-011-012/15956 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   10 GHANASHYM NAIK(Son) OR-04-053-011-012/15932 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL212452 Credited 15/03/2021   11 SUKADEB NAIK OR-04-053-011-012/15932 ST RENGALBEDA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN000108 2404053WL212452 Credited 12/03/2021   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1242

Total man days : 66