Muster Roll No. : 30433	Date From : 18/01/2021    Date To : 24/01/2021	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.  46

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 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   2 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK Kanaktora 106 2415005WL029024 Credited 12/03/2021   3 Chaturbhuja Behera OR-15-005-013-001/20155 OTHER Kandheikela X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   4 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   5 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   6 Kartik Sahu OR-15-005-008-002/21013 OTHER Charpali X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024   7 Basant Sahu OR-15-005-008-002/21013 OTHER Charpali X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024   8 Gulthu Sahu OR-15-005-008-002/30603 OTHER Charpali X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024   9 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   10 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6068 Amount Paid ST 1517 Amount Paid Other 3034

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1061.9

Total man days : 35