Muster Roll No. : 23806	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : 106/ASST/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10442151	Work Name : Creation of Staggered Trench at Jhargaon B PRF over 5000 nos in Belpahar Range 2020-21 (2415005/DP/10442151)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 Surendra kisan(Son) OR-15-005-002-002/4138 ST Badimal X X P P P P P 5 303.4 1517 0 0 1517       2415005WL022078 Credited 02/12/2020   2 Puspanjali kisan(Daughter-in-Law) OR-15-005-002-002/4138 ST Badimal X X P P P P P 5 303.4 1517 0 0 1517       2415005WL022078 Credited 02/12/2020   3 Kunja Chand OR-15-005-002-002/4172 SC Badimal X X A A A A A 0 0 0 0 0 0       2415005WL022078   4 Lallit Kisan OR-15-005-002-002/4138 ST Badimal X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   5 Basanti Kishan(Wife) OR-15-005-002-002/4145 OTHER Badimal X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078   6 Gangadhar Padhan(Son) OR-15-005-002-002/4104 OTHER Badimal X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 02/12/2020   7 Dashrath Chand OR-15-005-002-002/4173 SC Badimal X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK Kanaktora 106 2415005WL022078 Credited 03/12/2020   8 Kalyani Padhan(Daughter-in-Law) OR-15-005-002-002/4104 OTHER Badimal X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   9 Sebati Chanda(Wife) OR-15-005-002-002/4172 SC Badimal X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   10 Ramesh Chanda(Son) OR-15-005-002-002/4172 SC Badimal X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 4551 Amount Paid Other 3034

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.6

Total man days : 40