Muster Roll No. : 22818	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 Puspa Mirdha(Wife) OR-15-005-002-002/248963 ST Badimal A A A A A A A 0 0 0 0 0 0       2415005WL022078   2 Tejram mirdha(Self) OR-15-005-002-002/248963 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 Sahadab Kisan OR-15-005-002-002/4145 OTHER Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022078   4 Ajayakisan(Son) OR-15-005-002-002/4143 ST Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL022078 Credited 02/12/2020   5 Susila Majhi OR-15-005-002-002/4163 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL022078 Credited 02/12/2020   6 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 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 Sabitri Kisan(Wife) OR-15-005-002-002/4128 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   8 Tapiswni Kisan OR-15-005-002-002/4143 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   9 Gangabali Kisan(Wife) OR-15-005-002-002/248992 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   10 Jambo Bati Kisan(Wife) OR-15-005-002-002/4154 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   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 12742.8 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 16990.4 Average Per labour 1699.04

Total man days : 56