Muster Roll No. : 12872	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 009/ASAVN/    Sanction Date : 05/06/2018
Work Code : 2415005/DP/10356036	Work Name : Avenue Plantation from Kuankuda to Sapakandha Over 5 RKM in Belpahar Range-2018-19 (2415005/DP/10356036)

Measurement Book Detail

MB NO.  6        Page NO.  82

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 Raju OR-15-005-002-001/3879 OTHER Badhara A A A A A A A 0 0 0 0 0 0       2415005WL013935   2 Das OR-15-005-002-001/3879 OTHER Badhara A A A A A A A 0 0 0 0 0 0       2415005WL013935   3 Degree Dhurua OR-15-005-012-001/27522 ST Jhargaon P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013935 Credited 21/10/2021   4 Bideshee Luha OR-15-005-012-001/27674 SC Jhargaon P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013935 Credited 25/10/2021   5 Dukhu Naik OR-15-005-012-002/21579 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL013935 Credited 21/10/2021   6 Sankhatula Khamari(Wife) OR-15-005-002-001/249022 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL013935 Credited 09/11/2021   7 Aruna Khamari(Self) OR-15-005-002-001/249022 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013935 Credited 09/11/2021   8 Bijay Naik(Son) OR-15-005-012-002/21552 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013935 Credited 21/10/2021   9 Nirmal Khamari(Self) OR-15-005-002-001/249026 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013935 Credited 09/11/2021   10 Rusi khamari(Self) OR-15-005-002-001/3879 OTHER Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013935   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49