Muster Roll No. : 26746	Date From : 14/12/2020    Date To : 20/12/2020	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.  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 Puspa Mirdha(Wife) OR-15-005-002-002/248963 ST Badimal B A A A A A A 0 0 0 0 0 0       2415005WL024879   2 Rajesh Padhan OR-15-005-002-002/4002 OTHER Badimal B A A A A A A 0 0 0 0 0 0       2415005WL024879   3 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   4 Jayanta sa(Self) OR-15-005-002-002/248972 OTHER Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   5 Tikeswar Seta OR-15-005-002-001/3760 SC Badhara P X X X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   6 Jayprakesh Padhan OR-15-005-002-002/4047 OTHER Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   7 Purandar Bhoi(Son) OR-15-005-002-002/4038 OTHER Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024879 Credited 29/12/2020   8 Salekram Kishan OR-15-005-002-002/248724 SC Badimal B P X X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   9 Gopal Bhoi(Son) OR-15-005-002-002/4038 OTHER Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   10 Gyananda Majhi(Self) OR-15-005-002-002/249070 SC Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   Daily Attendence 1 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2427.2 Amount Paid ST 1820.4 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 11529.2 Average Per labour 1152.92

Total man days : 38