Muster Roll No. : 233	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 118/ASPP/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10442708	Work Name : Creation of Percolation Pit at Grindola VF over 2000 nos in Belpahar Range 2020-21 (2415005/DP/10442708)

Measurement Book Detail

MB NO.  1        Page NO.  111

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 Shesadeb Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005WL001574 Credited 15/05/2021   2 Laxmi Kharsel(Wife) OR-15-005-005-004/348700 OTHER Grindola P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005WL001574 Credited 05/06/2021   3 Mukunda Kharsel(Self) OR-15-005-005-004/348700 OTHER Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001574 Credited 07/06/2021   4 Laxmi Pradhan OR-15-005-005-004/24371 OTHER Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001574 Credited 07/06/2021   5 Satrughan Pradhan OR-15-005-005-004/24371 OTHER Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005WL001574 Credited 05/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 6020

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

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

Total man days : 35