Muster Roll No. : 19138	Date From : 12/01/2022    Date To : 18/01/2022	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.  7

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 Susanta Bhoi OR-15-005-013-001/248113 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 IDBI BANK Samarbaga IBKL0002069 2415005WL0020437 Credited 25/02/2022   2 Saraswati Bhoi(Wife) OR-15-005-013-001/248113 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0020437 Credited 25/02/2022   3 Ranjan Bhue(Self) OR-15-005-013-001/248614 OTHER Kandheikela A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0020437   4 Premasila Bhue(Wife) OR-15-005-013-001/248614 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0020437 Credited 25/02/2022   5 Gokula Khamari(Self) OR-15-005-013-001/248839 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0020437 Credited 25/02/2022   6 Panchanan Sa(Son) OR-15-005-013-001/20321 OTHER Kandheikela X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0020437 Credited 25/02/2022   7 Soudagar Padhan(Self) OR-15-005-013-001/20357 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0020437 Credited 25/02/2022   8 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 2415005WL0020437 Credited 25/02/2022   9 Sanantram Khadia(Self) OR-15-005-013-001/248578 ST Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0020437 Credited 25/02/2022   10 Kishor Pradhan OR-15-005-013-001/20422 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0020437 Credited 25/02/2022   Daily Attendence 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61