Muster Roll No. : 2474	Date From : 09/05/2021    Date To : 15/05/2021	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.  1

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 Basanta bhoi(Self) OR-15-005-002-002/4010 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002451 Credited 14/06/2021   2 Lalit Padhan(Brother) OR-15-005-002-002/4113 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002451 Credited 14/06/2021   3 Rabi Kisan OR-15-005-002-002/4148 ST Badimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL002451 Credited 24/05/2021   4 Sakuntala Padhan(Daughter-in-Law) OR-15-005-002-002/4113 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002451 Credited 14/06/2021   5 Sabitri Kisana(Wife) OR-15-005-002-002/4148 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002451 Credited 24/05/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35