Muster Roll No. : 10372	Date From : 10/02/2021    Date To : 16/02/2021	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.  8

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 Phakir Ping OR-15-002-003-003/48 ST Handatupa P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL031070 Credited 31/03/2021   2 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 2415002WL031070 Credited 31/03/2021   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 2415002WL031070 Credited 31/03/2021   4 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 2415002WL031070 Credited 31/03/2021   5 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 2415002WL031070 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1820.4

Total man days : 30