Muster Roll No. : 20888	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 110/ASAVN/21-22    Sanction Date : 03/06/2021
Work Code : 2415005/DP/10474821	Work Name : 2nd yr Maint. of Avenue Plantation from Baddhara to Kanaktora over 5 RKM in Belpahar Range 21-22 (2415005/DP/10474821)

Measurement Book Detail

MB NO.  3        Page NO.  16

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 Banudhar Padhan OR-15-005-002-001/3766 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022808 Credited 29/03/2022   2 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 2415005WL0022808 Credited 29/03/2022   3 Birasingh Bhoi(Self) OR-15-005-002-002/4062 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022808 Credited 29/03/2022   4 Udhaba Padhan OR-15-005-002-002/4074 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022808 Credited 29/03/2022   5 Bibaccha Bhoi OR-15-005-002-001/3810 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0022808 Credited 29/03/2022   6 Sanjukta Khamari(Wife) OR-15-005-002-001/3758 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0022808 Credited 29/03/2022   7 Suryakanta Bhoi(Grandson) OR-15-005-002-002/4036 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022808 Credited 29/03/2022   8 Chaitanya Deheri(Son) OR-15-005-002-002/4017 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022808 Credited 29/03/2022   9 premananda Bhoi(Son) OR-15-005-002-001/3826 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022808 Credited 29/03/2022   10 Meera Bhoi(Daughter-in-Law) OR-15-005-002-001/3826 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022808 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70