Muster Roll No. : 24353	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 105/ASPP/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10444508	Work Name : Creation of Percolation Pit at Jhargaon B PRF over 2000 nos in Belpahar Range 2020-21 (2415005/DP/10444508)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Sadhu Bhuyan OR-15-005-002-004/3942 ST Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK Kanaktora 106 2415005WL022664 Credited 05/12/2020   2 Mehetar Kaudi OR-15-005-002-004/3960 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022664   3 akhya kumar ganda OR-15-005-002-004/3966 SC Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK Kanaktora 106 2415005WL022664 Credited 05/12/2020   4 Prafulla Ganda OR-15-005-002-004/3968 SC Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022664 Credited 05/12/2020   5 Pabitra Ganda OR-15-005-002-004/3968 SC Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022664 Credited 05/12/2020   6 Surendra Bir(Self) OR-15-005-002-004/249047 SC Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022664 Credited 05/12/2020   7 Anapuma ganda OR-15-005-002-004/3966 SC Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL022664 Credited 05/12/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10619 Amount Paid ST 2123.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1820.4

Total man days : 42