Muster Roll No. : 14265	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 105/ASPP/21-22    Sanction Date : 12/08/2021
Work Code : 2415005/DP/10516066	Work Name : Creation of Percolation Pit at Badimal VF over 1000 nos in Belpahar Range 2021-22 (2415005/DP/10516066)

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 Supari Ganda OR-15-005-002-004/3969 SC Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005WL015707 Credited 09/11/2021   2 Sanatan Bir(Self) OR-15-005-002-004/249042 SC Kanjijharan P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015707 Credited 09/11/2021   3 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015707 Credited 10/11/2021   4 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL015707 Credited 09/11/2021   5 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015707 Credited 09/11/2021   6 Surendra Bir(Self) OR-15-005-002-004/249047 SC Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015707 Credited 09/11/2021   7 Jema Bir(Wife) OR-15-005-002-004/249047 SC Kanjijharan P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005WL015707 Credited 09/11/2021   Daily Attendence 7 7 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 1320.7142

Total man days : 43