Muster Roll No. : 26773	Date From : 14/12/2020    Date To : 20/12/2020	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.  3

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 Chandrakala Padhan(Self) OR-15-005-002-002/249072 OTHER Badimal B A A A A A A 0 0 0 0 0 0       2415005WL025009   2 Birasingh Bhoi(Self) OR-15-005-002-002/4062 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025009 Credited 29/12/2020   3 Kushalay Bhoi OR-15-005-002-002/4063 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025009 Credited 29/12/2020   4 Abdhuta Padhan OR-15-005-002-002/4097 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025009 Credited 29/12/2020   5 Laxmi Pradhan(Wife) OR-15-005-002-002/4097 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025009 Credited 29/12/2020   6 Janek Bhoi OR-15-005-002-002/4063 OTHER Badimal B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL025009   7 Krupa Padhan OR-15-005-002-002/4102 OTHER Badimal A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005WL025009   8 Surendri Pradhan(Wife) OR-15-005-002-002/4102 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025009 Credited 29/12/2020   9 Golapi Bhoi(Wife) OR-15-005-002-002/4062 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025009 Credited 29/12/2020   10 Jogesini Padhan(Self) OR-15-005-002-002/249071 OTHER Badimal B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025009   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.28

Total man days : 42