Muster Roll No. : 34619	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 105/ASTF/20-21    Sanction Date : 02/06/2020
Work Code : 2415005/DP/10390718	Work Name : Trench Fencing at Jhargaon B PRF over 5 RKM in Belpahar Range-2020-21 (2415005/DP/10390718)

Measurement Book Detail

MB NO.  6        Page NO.  52

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 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 Nanahu Padhan OR-15-005-002-002/4110 OTHER Badimal A A A A X 0 0 0 0 0 0       2415005WL034535   2 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK Kanaktora 106 2415005WL034535 Credited 29/04/2021   3 Dukalu Seta OR-15-005-002-001/3762 SC Badhara A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL034535   4 Abdhuta Padhan OR-15-005-002-002/4097 OTHER Badimal P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL034535 Credited 29/04/2021   5 Laxmi Pradhan(Wife) OR-15-005-002-002/4097 OTHER Badimal P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL034535 Credited 29/04/2021   6 Saubhagya Bhoi(Self) OR-15-005-012-001/249189 OTHER Jhargaon P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL034535 Credited 29/04/2021   7 Gurbari Bhoi(Self) OR-15-005-012-001/249169 OTHER Jhargaon P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL034535 Credited 29/04/2021   8 Mugei Khamari OR-15-005-012-001/27609 OTHER Jhargaon P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL034535 Credited 29/04/2021   9 Prashna Khamari OR-15-005-012-001/27583 OTHER Jhargaon A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL034535   10 Rajkumar Bhoi(Self) OR-15-005-012-001/249223 OTHER Jhargaon P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL034535 Credited 29/04/2021   Daily Attendence 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1213.6 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 849.52

Total man days : 28