Muster Roll No. : 33317	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 105/ASPP/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10444508	Work Name : Creation of Percolation Pit at Jhargaon B PRF over 2000 nos in Belpahar Range 2020-21 (2415005/DP/10444508)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 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 2415005WL032884 Credited 29/04/2021   2 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 2415005WL032884 Credited 29/04/2021   3 Surekha Chand OR-15-005-002-002/4170 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL032884 Credited 29/04/2021   4 Sukesai Chand OR-15-005-002-002/4171 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL032884 Credited 29/04/2021   5 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK Kanaktora 106 2415005WL032884 Credited 29/04/2021   6 Dayanidhi Chand OR-15-005-002-002/4176 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL032884 Credited 29/04/2021   7 Lalit Padhan(Brother) OR-15-005-002-002/4113 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL032884 Credited 29/04/2021   8 Sakuntala Padhan(Daughter-in-Law) OR-15-005-002-002/4113 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL032884 Credited 29/04/2021   9 Urmila Chand OR-15-005-002-002/4176 SC Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL032884 Credited 29/04/2021   10 Rupdhar Biswal OR-15-005-002-002/4067 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL032884 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10619 Amount Paid ST 0 Amount Paid Other 10619

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

Total Cash payment(In Rs.) Cash 21238 Average Per labour 2123.8003

Total man days : 70