Muster Roll No. : 25952	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 102/ASFR/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10446116	Work Name : Repair of Forest Road from Bhawnrkhol to Dhekenapani over 8 KM in Belpahar Range 2020-21 (2415005/DP/10446116)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Rudra Kissan OR-15-005-007-002/5263 ST Sagarpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024439 Credited 22/12/2020   2 Rajkumari Mirdha OR-15-005-007-002/5230 ST Sagarpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024439 Credited 22/12/2020   3 Purnami Khanda OR-15-005-007-002/5288 SC Sagarpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024439 Credited 22/12/2020   4 Brundaban Bhaisa OR-15-005-007-002/5239 OTHER Sagarpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024439 Credited 22/12/2020   5 Tikeswari Bhaisa OR-15-005-007-002/5239 OTHER Sagarpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL024439 Credited 22/12/2020   6 Dhanmani Khanda OR-15-005-007-002/5288 SC Sagarpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL024439 Credited 22/12/2020   7 Laxman Bhoi OR-15-005-007-002/5338 ST Sagarpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL024439 Credited 22/12/2020   8 Damodar Tihiria OR-15-005-007-003/5912 SC Thebra P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL024439 Credited 22/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6371.4 Amount Paid ST 6371.4 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 16990.4 Average Per labour 2123.8

Total man days : 56