Muster Roll No. : 30095	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 118/ASPP/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10442708	Work Name : Creation of Percolation Pit at Grindola VF over 2000 nos in Belpahar Range 2020-21 (2415005/DP/10442708)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Sudarshan Raudia OR-15-005-005-004/24195 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANIKA SBIN0006128 2415005WL028867 Credited 15/03/2021   2 Upendra Dulangia OR-15-005-005-004/24077 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005WL028867 Credited 15/03/2021   3 Bhama Sa OR-15-005-005-004/24219 ST Grindola A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005WL028867   4 Subas Sa OR-15-005-005-004/24301 ST Grindola A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL028867   5 Jayaram Sa OR-15-005-005-004/24219 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL028867   6 Kailash Bhue OR-15-005-005-004/24266 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANIKA SBIN0006128 2415005WL028867   7 Bhama Bhue OR-15-005-005-004/24289 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL028867   8 Sumi Bhue OR-15-005-005-004/24266 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL028867 Credited 15/03/2021   9 Sunad Bhue OR-15-005-005-004/24289 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL028867 Credited 15/03/2021   10 Bhakal Sa OR-15-005-005-004/24218 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL028867   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8495.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 849.52

Total man days : 28