Muster Roll No. : 17773	Date From : 24/12/2021    Date To : 28/12/2021	Sanction No. : 012/ASLBCD/20-21    Sanction Date : 24/09/2020
Work Code : 2415005/DP/10450192	Work Name : Creation of LBCD at Bandipahar over 100 meter in Belpahar Range 2020-21 (2415005/DP/10450192)

Measurement Book Detail

MB NO.  1        Page NO.  118

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 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 Ashadhu Karali OR-15-005-018-003/13441 SC Lakhanpur P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019227 Credited 06/01/2022   2 Taru Rout(Self) OR-15-005-005-001/348774 OTHER Banjari P P P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0019227 Credited 23/02/2022   3 Panchanan Padhan OR-15-005-018-003/13477 ST Lakhanpur P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019227 Credited 23/02/2022   4 Pratima Deep OR-15-005-018-003/248904 ST Lakhanpur A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019227   5 Gita Karali OR-15-005-018-003/13441 SC Lakhanpur A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0019227   6 Ramesh Ghughar OR-15-005-018-003/13556 SC Lakhanpur A A A A A 0 0 0 0 0 0 768201 768219 LAKHANPUR (JHARSUGUDA) 2415005WL0019227   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 1075 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 537.5

Total man days : 15