Muster Roll No. : 18235	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 104/ASPP/21-22    Sanction Date : 12/08/2021
Work Code : 2415005/DP/10516062	Work Name : Creation of Percolation Pit at Semlia VF over 2000 nos in Belpahar Range 2021-22 (2415005/DP/10516062)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Sanyasi Padhan OR-15-005-013-001/20222 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019802 Credited 23/02/2022   2 Chakra Khadia OR-15-005-013-001/20182 ST Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019802 Credited 23/02/2022   3 Arjun Padhan OR-15-005-013-001/20222 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019802 Credited 23/02/2022   4 Lalit Sa OR-15-005-013-001/20196 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0019802 Credited 23/02/2022   5 Sati Padhan(Wife) OR-15-005-013-001/20092 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019802 Credited 23/02/2022   6 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019802 Credited 23/02/2022   7 Kamala Barik(Wife) OR-15-005-013-001/20199 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019802 Credited 23/02/2022   8 Sumitra Khadia OR-15-005-013-001/20182 ST Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019802 Credited 23/02/2022   9 Kalindar Barik(Self) OR-15-005-013-001/20199 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019802 Credited 23/02/2022   10 Bhanumati Sa OR-15-005-013-001/20196 OTHER Kandheikela A A A A A A A 0 0 0 0 0 0 KANDHEIKELA 768226 KANDHEIKELA 2415005WL0019802   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63