Muster Roll No. : 19885	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 107/ASAVN/2020-21    Sanction Date : 20/06/2020
Work Code : 2415005/DP/10396109	Work Name : Avenue Plantation from Baddhara to Kanaktora over 5 RKM in Belpahar Range-2020-21 (2415005/DP/10396109)

Measurement Book Detail

MB NO.  6        Page NO.  28

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 Ajodhay Padhan OR-15-005-002-001/3725 OTHER Badhara A A A A A A A 0 0 0 0 0 0       2415005WL018631   2 Nurpalal Bhoi OR-15-005-002-002/4036 OTHER Badimal A A A A A A A 0 0 0 0 0 0       2415005WL018631   3 Birsingh Bhoi OR-15-005-002-002/4062 OTHER Badimal A A A A A A A 0 0 0 0 0 0       2415005WL018631   4 Panchanan Padhan(Self) OR-15-005-002-002/4004 OTHER Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005WL018631   5 Munukulal Padhan OR-15-005-002-002/4059 OTHER Badimal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL018631 Credited 03/11/2020   6 Bodharam Deheri OR-15-005-002-002/4017 OTHER Badimal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL018631 Credited 03/11/2020   7 Indrajit Khamari OR-15-005-002-001/3756 OTHER Badhara P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL018631 Credited 03/11/2020   8 Chhilia Bhoi OR-15-005-002-002/4008 OTHER Badimal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL018631 Credited 03/11/2020   9 Bijay Bhoi OR-15-005-002-002/4027 OTHER Badimal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL018631 Credited 03/11/2020   10 Rajkumar Bhuynar(Self) OR-15-005-002-002/249004 ST Badimal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL018631 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42