Muster Roll No. : 14020	Date From : 25/10/2020    Date To : 31/10/2020	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

Measurement Book Detail

MB NO.  852        Page NO.  166

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 KUNTI KHANDEI OR-04-053-011-011/16396 ST PATBIL P P P P P P A 6 207 1242 0 0 1242       2404053WL169669 Credited 03/12/2020   2 ANIRUDHA KHANDEI OR-04-053-011-011/16382 ST PATBIL P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   3 CHARAN KHANDEI OR-04-053-011-011/16391 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   4 NETA KHANDEI(Wife) OR-04-053-011-011/16402 ST PATBIL P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   5 SANJU KHANDEI OR-04-053-011-011/16408 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 02/12/2020   6 ULPI NAIK OR-04-053-011-011/16411 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669   7 TRILACHAN KHANDEI OR-04-053-011-011/16408 ST PATBIL P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   8 RUNU NAIK(Daughter-in-Law) OR-04-053-011-011/16393 ST PATBIL P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   9 KAUSAALYA NAIK OR-04-053-011-011/16384 ST PATBIL P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL169669 Credited 03/12/2020   10 BHARAI NAIK OR-04-053-011-011/16398 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN000108 2404053WL169669 Credited 02/12/2020   11 SINGO MAJHI OR-04-053-011-011/16400 ST PATBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA 1081 2404053WL169669   Daily Attendence 9 9 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 696.2727

Total man days : 37