Muster Roll No. : 24601	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 118/ASPP/20-21    Sanction Date : 22/09/2020
Work Code : 2415005/DP/10442708	Work Name : Creation of Percolation Pit at Grindola VF over 2000 nos in Belpahar Range 2020-21 (2415005/DP/10442708)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Cherngu Bhue OR-15-005-005-004/24140 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005WL023489   2 Laxman Pandey OR-15-005-005-004/24087 OTHER Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005WL023489 Credited 14/12/2020   3 Upendra Dulangia OR-15-005-005-004/24077 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005WL023489 Credited 14/12/2020   4 Bishakha Bhue OR-15-005-005-004/24078 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL023489 Credited 15/12/2020   5 Bana Bhue OR-15-005-005-004/24072 ST Grindola P A A A A A A 1 303.4 303.4 0 0 303.4 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL023489 Credited 14/12/2020   6 Surubali Bhue OR-15-005-005-004/24072 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL023489 Credited 15/12/2020   7 Shankar Bhue OR-15-005-005-004/24073 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL023489 Credited 15/12/2020   8 Rukni Bhue OR-15-005-005-004/24140 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL023489 Credited 15/12/2020   9 Kumar Bhue OR-15-005-005-004/24141 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL023489 Credited 15/12/2020   10 Sankirtan Bhainsa OR-15-005-005-004/24084 OTHER Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA BELPAHAR BKID0005493 2415005WL023489 Credited 14/12/2020   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13046.2 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 17293.8 Average Per labour 1729.3801

Total man days : 57