Muster Roll No. : 2872	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 106/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604224	Work Name : Trench Fencing at Dhulunda VF over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604224)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Birasingh Bhoi(Self) OR-15-005-002-002/4062 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   2 Udhaba Padhan OR-15-005-002-002/4074 OTHER Badimal P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   3 Lalit Padhan(Brother) OR-15-005-002-002/4113 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   4 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL004148 Credited 30/06/2023   5 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 2415005WL004148 Credited 30/06/2023   6 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 2415005WL004148 Credited 30/06/2023   7 Rahul Padhan(Son) OR-15-005-002-002/4102 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   8 Surath Padhan OR-15-005-002-002/4120 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   9 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 2415005WL004148 Credited 30/06/2023   10 Jaya Kumar Khadia(Self) OR-15-005-002-002/249123 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67