Muster Roll No. : 29037	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 105/ASPP/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10444508	Work Name : Creation of Percolation Pit at Jhargaon B PRF over 2000 nos in Belpahar Range 2020-21 (2415005/DP/10444508)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Bhadaru Rout OR-15-005-002-004/3944 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005WL027751   2 Gangadhar Rout OR-15-005-002-004/3946 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027751   3 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL027751 Credited 15/03/2021   4 Gaydhar Rout OR-15-005-002-004/3948 OTHER Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL027751 Credited 15/03/2021   5 Krupa Rout OR-15-005-002-004/3947 OTHER Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027751 Credited 12/03/2021   6 Sumitra Rout(Wife) OR-15-005-002-004/3944 OTHER Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027751 Credited 15/03/2021   7 Bhaspa Rout(Daughter) OR-15-005-002-004/3944 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027751   8 Surendra Bir(Self) OR-15-005-002-004/249047 SC Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027751 Credited 15/03/2021   9 Jema Bir(Wife) OR-15-005-002-004/249047 SC Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005WL027751 Credited 15/03/2021   10 Jayinti Rout OR-15-005-002-004/3947 OTHER Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027751 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 2123.8 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 14866.6 Average Per labour 1486.6599

Total man days : 49