Muster Roll No. : 4586	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 106/ASPP/22-23    Sanction Date : 05/09/2022
Work Code : 2415005/DP/10602716	Work Name : Creation of Percolation Pit at Semlia VF over 3000 nos in Belpahar Range 22-23 (2415005/DP/10602716)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Janmajay Padhan OR-15-005-002-002/4050 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   2 Bhaskar Biswal OR-15-005-002-002/4066 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   3 Lalit Padhan(Brother) OR-15-005-002-002/4113 OTHER Badimal P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   4 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL005691 Credited 30/08/2023   5 Shankar Kisan OR-15-005-002-002/4204 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   6 Laxmi Rohidash OR-15-005-002-002/4189 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   7 Hhugadave Bhoi OR-15-005-002-002/4057 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   8 Dwitiya Padhan(Wife) OR-15-005-002-002/4059 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   9 Gurubari biswal(Wife) OR-15-005-002-002/4066 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   10 Meghu Bhuaya OR-15-005-002-002/4212 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3318 Amount Paid Other 8769

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65