Muster Roll No. : 14267	Date From : 10/11/2021    Date To : 16/11/2021	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.  6        Page NO.  8

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 A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005WL016738 Credited 24/11/2021   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 2415005WL016738 Credited 24/11/2021   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 2415005WL016738 Credited 24/11/2021   4 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016738 Credited 24/11/2021   5 Surendra Bir(Self) OR-15-005-002-004/249047 SC Kanjijharan P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016738 Credited 24/11/2021   Daily Attendence 5 5 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 860

Total man days : 20