Muster Roll No. : 26749	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 106/ASST/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10442151	Work Name : Creation of Staggered Trench at Jhargaon B PRF over 5000 nos in Belpahar Range 2020-21 (2415005/DP/10442151)

Measurement Book Detail

MB NO.  1        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 Mohan Khadia OR-15-005-002-002/4207 ST Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   2 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal B P X X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   3 Malati Kisan OR-15-005-002-002/4219 OTHER Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Kanaktora 106 2415005WL024879 Credited 29/12/2020   4 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Kanaktora 106 2415005WL024879 Credited 29/12/2020   5 Kiya Munda OR-15-005-002-002/4223 ST Badimal B P X X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   6 Ramchandra Mirdha OR-15-005-002-002/4233 ST Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 30/12/2020   7 Upendra Kisan(Son) OR-15-005-002-002/4219 OTHER Badimal B P X X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   8 Urmila Chand OR-15-005-002-002/4176 SC Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   9 Pradeep Chand OR-15-005-002-002/4176 SC Badimal B P P P P P P 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   10 Narayan Kisan OR-15-005-002-002/4218 ST Badimal B P X X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL024879 Credited 29/12/2020   Daily Attendence 0 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 6068 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.6001

Total man days : 40