Muster Roll No. : 14815	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 112/ASSSM/21-22    Sanction Date : 16/06/2021
Work Code : 2415005/DP/10495047	Work Name : Maintenance of Stock seedlings at Badimal over 8000 nos of seedlings in Belpahar Range 21-22. (2415005/DP/10495047)

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 Sahadab Kisan OR-15-005-002-002/4145 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 09/11/2021   2 Basanti Kishan(Wife) OR-15-005-002-002/4145 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 09/11/2021   3 Sukesai Chand OR-15-005-002-002/4171 SC Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 09/11/2021   4 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 09/11/2021   5 Mohan Khadia OR-15-005-002-002/4207 ST Badimal X X X X X X P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 10/11/2021   6 Madhu Majhi OR-15-005-002-002/4211 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 10/11/2021   7 Gurudev Chand(Self) OR-15-005-002-002/249073 SC Badimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL015713 Credited 09/11/2021   8 Laxmi Rohidash OR-15-005-002-002/4189 SC Badimal X X X X X X P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 09/11/2021   9 Ram Khadia OR-15-005-002-002/4208 ST Badimal X X X P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 10/11/2021   10 Dasamati Rohidas OR-15-005-002-002/248691 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015713 Credited 10/11/2021   Daily Attendence 7 7 7 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 4085 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55