Muster Roll No. : 19210	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 105/ASTF/20-21    Sanction Date : 02/06/2020
Work Code : 2415005/DP/10390718	Work Name : Trench Fencing at Jhargaon B PRF over 5 RKM in Belpahar Range-2020-21 (2415005/DP/10390718)

Measurement Book Detail

MB NO.  6        Page NO.  23

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 Mamata Bhue(Wife) OR-15-005-012-001/249204 ST Jhargaon A A A A A A A 0 0 0 0 0 0       2415005WL017842   2 Guru Bag OR-15-005-012-001/27541 OTHER Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL017842 Credited 15/10/2020   3 Sundarlal Bhayar OR-15-005-012-001/27560 ST Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL017842 Credited 15/10/2020   4 Danardhan Padhan OR-15-005-012-001/27575 OTHER Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017842 Credited 15/10/2020   5 Saroj Sa OR-15-005-012-001/27577 OTHER Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL017842 Credited 15/10/2020   6 Padma Budek OR-15-005-012-001/27537 ST Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017842 Credited 15/10/2020   7 Dayanidhi Kisan(Grandson) OR-15-005-012-001/27567 ST Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017842 Credited 15/10/2020   8 Basanta Bhue(Self) OR-15-005-012-001/249204 ST Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017842 Credited 15/10/2020   9 Nuadei Bag OR-15-005-012-001/27541 OTHER Jhargaon P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017842 Credited 15/10/2020   10 Gurudeb Bhuyanr(Self) OR-15-005-012-001/249202 ST Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017842 Credited 15/10/2020   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 4761

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58