Muster Roll No. : 24591	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 100/ASST/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10442133	Work Name : Creation of Staggered Trench at Grindola VF over 3000 nos. in Belpahar Range 2020-21 (2415005/DP/10442133)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Shesadeb Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005WL022953 Credited 08/12/2020   2 Durga Rohidas OR-15-005-005-004/24298 SC Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL022953   3 Tusa Sahu OR-15-005-005-004/24304 OTHER Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022953 Credited 08/12/2020   4 Suratha Sa OR-15-005-005-004/24260 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022953 Credited 08/12/2020   5 Lata Sa OR-15-005-005-004/24260 ST Grindola P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022953 Credited 08/12/2020   6 Parabati Sa OR-15-005-005-004/24290 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022953 Credited 08/12/2020   7 Gouri Ulpia OR-15-005-005-004/247831 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022953 Credited 08/12/2020   8 Murali Bhoi OR-15-005-005-004/247844 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022953 Credited 08/12/2020   9 Sushila Bhoi(Wife) OR-15-005-005-004/247844 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022953 Credited 08/12/2020   10 Tunu Ulpia OR-15-005-005-004/247831 ST Grindola A A A A A A A 0 0 0 0 0 0 BANJARI 768217 BANJARI 2415005WL022953   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13653 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 15776.8 Average Per labour 1577.6799

Total man days : 52