Muster Roll No. : 16462	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 012/ASLBCD/20-21    Sanction Date : 24/09/2020
Work Code : 2415005/DP/10450192	Work Name : Creation of LBCD at Bandipahar over 100 meter in Belpahar Range 2020-21 (2415005/DP/10450192)

Measurement Book Detail

MB NO.  1        Page NO.  109

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 Ashadhu Karali OR-15-005-018-003/13441 SC Lakhanpur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019002 Credited 02/01/2022   2 Taru Rout(Self) OR-15-005-005-001/348774 OTHER Banjari P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0019002 Credited 24/02/2022   3 Panchanan Padhan OR-15-005-018-003/13477 ST Lakhanpur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019002 Credited 24/02/2022   4 Pratima Deep OR-15-005-018-003/248904 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019002   5 Mamata Ghugar(Daughter-in-Law) OR-15-005-018-003/13556 SC Lakhanpur P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019002 Credited 02/01/2022   6 Gita Karali OR-15-005-018-003/13441 SC Lakhanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0019002   7 Ramesh Ghughar OR-15-005-018-003/13556 SC Lakhanpur A A A A A A A 0 0 0 0 0 0 768201 768219 LAKHANPUR (JHARSUGUDA) 2415005WL0019002   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1505 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 798.5714

Total man days : 26