Muster Roll No. : 10086	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 009/ASAVN/    Sanction Date : 05/06/2018
Work Code : 2415005/DP/10356036	Work Name : Avenue Plantation from Kuankuda to Sapakandha Over 5 RKM in Belpahar Range-2018-19 (2415005/DP/10356036)

Measurement Book Detail

MB NO.  6        Page NO.  74

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 Munukulal Padhan OR-15-005-002-002/4059 OTHER Badimal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012008 Credited 09/11/2021   2 Udhaba Padhan OR-15-005-002-002/4074 OTHER Badimal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012008 Credited 09/11/2021   3 Madhu Majhi OR-15-005-002-002/4211 ST Badimal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012008 Credited 17/09/2021   4 Janek Bhoi OR-15-005-002-002/4063 OTHER Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL012008   5 Kamala Biswala(Wife) OR-15-005-002-002/4067 OTHER Badimal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012008 Credited 09/11/2021   6 Urmila Majhi OR-15-005-002-002/4211 ST Badimal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012008 Credited 17/09/2021   7 Rupdhar Biswal OR-15-005-002-002/4067 OTHER Badimal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012008 Credited 09/11/2021   8 Jagannath Padhan(Son) OR-15-005-002-002/4059 OTHER Badimal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012008 Credited 09/11/2021   9 Lata Padhan(Wife) OR-15-005-002-002/4047 OTHER Badimal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012008 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48