Muster Roll No. : 26756	Date From : 21/12/2020    Date To : 27/12/2020	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.  6        Page NO.  7

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 Gangadhar Padhan(Son) OR-15-005-002-002/4104 OTHER Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025914   2 Sahadab Kisan OR-15-005-002-002/4145 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025914 Credited 12/03/2021   3 Basanti Kishan(Wife) OR-15-005-002-002/4145 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025914 Credited 12/03/2021   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 2415005WL025914 Credited 15/03/2021   5 Sunil kumar Bapuji Padhan(Son) OR-15-005-002-002/4074 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL025914 Credited 15/03/2021   6 Kalyani Padhan(Daughter-in-Law) OR-15-005-002-002/4104 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025914 Credited 12/03/2021   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 2415005WL025914 Credited 12/03/2021   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 2415005WL025914 Credited 12/03/2021   9 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 2415005WL025914 Credited 12/03/2021   10 Mira Padhan OR-15-005-002-002/4125 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025914 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6371.4 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 19114.2 Average Per labour 1911.4202

Total man days : 63