Muster Roll No. : 19613	Date From : 05/01/2021    Date To : 11/01/2021	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.  55

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 LAXMAN OR-04-053-011-012/15909 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   2 RAHOT BEHERA OR-04-053-011-012/15912 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   3 FAKIR PURTTI OR-04-053-011-012/15890 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   4 PADMALOCHAN PURTTI OR-04-053-011-012/15913 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064   5 GANESH PURTTI OR-04-053-011-012/15919 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   6 AMBARA MUDUYA OR-04-053-011-012/15907 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   7 MATIMALA OR-04-053-011-012/15912 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   8 DULAM PURTTI OR-04-053-011-012/15922 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   9 KAIRI PURTTI OR-04-053-011-012/15913 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   10 SUKUMARI PURTTI OR-04-053-011-012/15919 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223064 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54