Muster Roll No. : 6215	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 132/AVNAS/22-23    Sanction Date : 21/06/2022
Work Code : 2415005/DP/10568347	Work Name : 3rd yr Maint of Avenue Plantation from Baddhara to Kanaktora over 5 RKM in Belpahar Range 22-23 (2415005/DP/10568347)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005WL0006084 Credited 27/08/2022   2 Santosh Kalyari OR-15-005-002-002/4177 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005WL0006084 Credited 27/08/2022   3 Savakar Bhoi OR-15-005-002-002/4024 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0006084 Credited 27/08/2022   4 Laxman Kalyari(Self) OR-15-005-002-002/248918 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006084 Credited 27/08/2022   5 Tapeswar Chand(Son) OR-15-005-002-002/249115 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006084 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35