Muster Roll No. : 3644	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 105/ASDS/21-22    Sanction Date : 21/12/2021
Work Code : 2415005/DP/10541117	Work Name : Raising of 6-M distribution seedlings at Badimal TN over 30000 nos in Belpahar Range 2021-22 (2415005/DP/10541117)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Siyaram Khadia(Self) OR-15-005-002-002/249008 ST Badimal X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0003467 Credited 25/06/2022   2 Munukulal Padhan OR-15-005-002-002/4059 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0003467 Credited 25/06/2022   3 Surendra Bhoi(Self) OR-15-005-002-002/248927 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0003467 Credited 26/06/2022   4 Surath Padhan OR-15-005-002-002/4120 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0003467 Credited 25/06/2022   5 Sabitri Rohidas(Wife) OR-15-005-002-002/4185 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0003467 Credited 25/06/2022   6 Saraswati Kisan(Wife) OR-15-005-002-002/4199 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0003467 Credited 25/06/2022   Daily Attendence 5 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 2664 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1480

Total man days : 40