Muster Roll No. : 9626	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 106/ASPN/20-21    Sanction Date : 18/02/2020
Work Code : 2415002/DP/10381369	Work Name : Creation & Maintenance of PN at Kulthmal PN over 60000 Nos. of seedlings in Bagdihi Range-2020-21 (2415002/DP/10381369)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Bagdehi 033 2415002WL027152 Credited 15/03/2021   2 Jabeyar Lakda OR-15-002-005-005/1185 SC Chamaradihi P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL027152 Credited 15/03/2021   3 Babulal Ping(Self) OR-15-002-005-011/11099 ST Kuluthmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL027152 Credited 15/03/2021   4 Padma Ping(Wife) OR-15-002-005-011/11099 ST Kuluthmal P P P P X X X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL027152 Credited 15/03/2021   5 Karmu Khadia OR-15-002-005-016/2213 ST Tehlkobud P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK LAIKERA PUNB0206200 2415002WL027152 Credited 16/03/2021   6 Smt. Silbia Lakda OR-15-002-005-005/1227 ST Chamaradihi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL027152 Credited 15/03/2021   7 Sabina Tirki OR-15-002-005-005/1262 SC Chamaradihi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL027152 Credited 15/03/2021   8 Lingaraj Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL027152 Credited 16/03/2021   9 Naresh Toppo(Self) OR-15-002-005-015/10951 ST Tangargada P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL027152 Credited 15/03/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 12136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15776.8 Average Per labour 1752.978

Total man days : 52