Muster Roll No. : 7477	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 106/ASPN/20-21    Sanction Date : 18/02/2020
Work Code : 2415002/DP/10381369	Work Name : Creation & Maintenance of PN at Kulthmal PN over 60000 Nos. of seedlings in Bagdihi Range-2020-21 (2415002/DP/10381369)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Lanjrush Lakda OR-15-002-005-005/1227 ST Chamaradihi A A A A A A A 0 0 0 0 0 0       2415002WL022357   2 Smt. Magbali Tirki OR-15-002-005-005/1234 ST Chamaradihi A A A A A A A 0 0 0 0 0 0       2415002WL022357   3 Phakir Ping OR-15-002-003-003/48 ST Handatupa P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL022357 Credited 02/12/2020   4 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Bagdehi 033 2415002WL022357 Credited 02/12/2020   5 Narayan Luna OR-15-002-003-003/185 ST Handatupa X P X X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK Bagdihi 033 2415002WL022357 Credited 02/12/2020   6 Jabeyar Lakda OR-15-002-005-005/1185 SC Chamaradihi P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL022357 Credited 02/12/2020   7 Mrs.Kalpana dhurua(Wife) OR-15-002-004-006/2971 ST Sarasmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL022357 Credited 02/12/2020   8 Phula Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL022357 Credited 02/12/2020   9 Smt. Silbia Lakda OR-15-002-005-005/1227 ST Chamaradihi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL022357 Credited 02/12/2020   10 Lingaraj Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL022357 Credited 02/12/2020   Daily Attendence 7 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 11225.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13046.2 Average Per labour 1304.6201

Total man days : 43