Muster Roll No. : 4587	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 106/ASPP/22-23    Sanction Date : 05/09/2022
Work Code : 2415005/DP/10602716	Work Name : Creation of Percolation Pit at Semlia VF over 3000 nos in Belpahar Range 22-23 (2415005/DP/10602716)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Set OR-15-005-002-005/3603 SC Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL005691 Credited 30/08/2023   2 Bhaskar Bhoi OR-15-005-002-005/3633 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   3 Gobinda Naik OR-15-005-002-005/3596 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL005691 Credited 30/08/2023   4 Jugal Kishor Padhan(Self) OR-15-005-008-001/31804 OTHER Chantipali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415005WL005691 Credited 30/08/2023   5 Shanti Bhoi OR-15-005-002-005/3633 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL005691 Credited 30/08/2023   6 Jogeswar Sa OR-15-005-008-003/21149 OTHER Dhulunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   7 Radhakanta Naik(Son) OR-15-005-002-005/3596 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   8 Bibek Padhan(Self) OR-15-005-008-001/31660 OTHER Chantipali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   9 Kabita Padhan(Wife) OR-15-005-008-001/31660 OTHER Chantipali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   10 Suva Sa OR-15-005-008-003/21395 OTHER Dhulunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005691 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70