Muster Roll No. : 18792	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 105/ASDS/21-22    Sanction Date : 21/12/2021
Work Code : 2415005/DP/10541117	Work Name : Raising of 6-M distribution seedlings at Badimal TN over 30000 nos in Belpahar Range 2021-22 (2415005/DP/10541117)

Measurement Book Detail

MB NO.  1        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 Kusua Seth OR-15-005-002-005/31117 ST Kusmel A A A A A A A 0 0 0 0 0 0       2415005WL0021045   2 Basudeb Set OR-15-005-002-005/3545 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021045 Credited 25/02/2022   3 Sricharan Naik OR-15-005-002-005/3607 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0021045 Credited 25/02/2022   4 Sanyasi Seth(Self) OR-15-005-002-005/3525 SC Kusmel A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0021045   5 Binod Naik OR-15-005-002-005/3607 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0021045 Credited 25/02/2022   6 Hrushikesh seth(Self) OR-15-005-002-005/248962 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0021045 Credited 25/02/2022   7 Jagannath Padhan(Self) OR-15-005-002-001/249061 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0021045 Credited 25/02/2022   8 Sadananda Bhaishal OR-15-005-002-005/248246 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021045 Credited 25/02/2022   9 Bishwamitra Pandey(Self) OR-15-005-002-005/249062 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021045 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 49