Muster Roll No. : 11517	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 07359    Sanction Date : 31/07/2020
Work Code : 2404053/DP/10415967	Work Name : Digging of Trench arround Forest Boundary at Kendumundi RF - II over 1 Kms. during 2020 - 21 (2404053/DP/10415967)

Measurement Book Detail

MB NO.  852        Page NO.  150

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 MAHENDRANATH NAIK(Self) OR-04-053-011-011/18993 OTHER PATBIL A A A A A A A 0 0 0 0 0 0       2404053WL145813   2 LALMOHAN SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL145813 Credited 03/10/2020   3 BASANTI NAIK(Wife) OR-04-053-011-011/18993 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL145813 Credited 03/10/2020   4 JHARANA KHANDEI(Wife) OR-04-053-011-011/18906 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL145813 Credited 03/10/2020   5 CHARU CHANDRA BARDA OR-04-053-011-012/15964 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL145813 Credited 03/10/2020   6 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL145813 Credited 03/10/2020   7 ANANDA SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053WL145813 Credited 03/10/2020   8 GAYATRI SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053WL145813 Credited 03/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42