Muster Roll No. : 22819	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 Surath Khadia OR-15-005-002-002/4196 ST Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005WL022078   2 Mohan Khadia OR-15-005-002-002/4207 ST Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   3 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   4 Malati Kisan OR-15-005-002-002/4219 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK Kanaktora 106 2415005WL022078 Credited 03/12/2020   5 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK Kanaktora 106 2415005WL022078 Credited 03/12/2020   6 Ramchandra Mirdha OR-15-005-002-002/4233 ST Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   7 Surekha Chand OR-15-005-002-002/4170 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   8 Sukesai Chand OR-15-005-002-002/4171 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   9 surendra Chand OR-15-005-002-002/4174 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   10 Sabitta Rohidash OR-15-005-002-002/4188 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078 Credited 03/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8495.2 Amount Paid ST 6371.4 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 19114.2 Average Per labour 1911.4202

Total man days : 63