Muster Roll No. : 14802	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 104/ASPP/21-22    Sanction Date : 12/08/2021
Work Code : 2415005/DP/10516062	Work Name : Creation of Percolation Pit at Semlia VF over 2000 nos in Belpahar Range 2021-22 (2415005/DP/10516062)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 Dhumaketu Pradhan OR-15-005-013-001/20494 OTHER Kandheikela A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015805   2 Trinath Sa OR-15-005-013-001/20606 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015805 Credited 12/11/2021   3 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015805 Credited 12/11/2021   4 Siba Pradhan(Son) OR-15-005-013-001/20485 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015805 Credited 12/11/2021   5 Arati Sa(Wife) OR-15-005-013-001/20511 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015805 Credited 12/11/2021   6 Ahalya Pradhan(Daughter-in-Law) OR-15-005-013-001/20485 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015805 Credited 12/11/2021   7 Dasarth Pradhan(Self) OR-15-005-013-001/20459 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015805 Credited 12/11/2021   8 Dasratha Sa OR-15-005-013-001/20511 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015805 Credited 12/11/2021   9 Binodini Sa(Daughter-in-Law) OR-15-005-013-001/20355 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015805 Credited 12/11/2021   10 Sumati Bania(Daughter-in-Law) OR-15-005-013-001/20358 OTHER Kandheikela A A A A A A A 0 0 0 0 0 0 KANDHEIKELA 768226 KANDHEIKELA 2415005WL015805   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56