Muster Roll No. : 28489	Date From : 04/01/2021    Date To : 10/01/2021	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.  41

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 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   2 Pyari Barik OR-15-005-013-001/20420 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL027258 Credited 12/03/2021   3 Manoj Barica OR-15-005-013-001/20482 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL027258 Credited 12/03/2021   4 Nabin Barik OR-15-005-013-001/20256 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   5 Radhakanta Naik OR-15-005-013-001/20524 ST Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   6 Bijuli Barica OR-15-005-013-001/20482 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   7 Rajadharma Barik(Son) OR-15-005-013-001/20420 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   8 Gajanan Barik OR-15-005-013-001/20467 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   9 Banita Barik OR-15-005-013-001/20256 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   10 Pradip Padhan(Son) OR-15-005-013-001/20064 OTHER Kandheikela A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 2123.8 Amount Paid Other 14866.6

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

Total Cash payment(In Rs.) Cash 19114.2 Average Per labour 1911.4202

Total man days : 63