Muster Roll No. : 16656	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 104/ASPP/21-22    Sanction Date : 12/08/2021
Work Code : 2415005/DP/10516062	Work Name : Creation of Percolation Pit at Semlia VF over 2000 nos in Belpahar Range 2021-22 (2415005/DP/10516062)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Sanyasi Padhan OR-15-005-013-001/20222 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   2 Soudagar Padhan(Self) OR-15-005-013-001/20357 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   3 Janmajay Sahu(Self) OR-15-005-013-001/20250 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   4 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   5 Premanava Sa(Son) OR-15-005-013-001/20355 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   6 Sitaram Padhan OR-15-005-013-001/20251 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   7 Shanti Padhan(Wife) OR-15-005-013-001/20357 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   8 PURAJIT KHAMARI(Son) OR-15-005-013-001/20232 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   9 Gulapi Padhan OR-15-005-013-001/20251 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   10 Padmini Padhan OR-15-005-013-001/20222 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017949 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70