Muster Roll No. : 2853	Date From : 30/05/2023    Date To : 05/06/2023	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.  32

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 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 2415005WL003430 Credited 15/06/2023   2 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 2415005WL003430 Credited 15/06/2023   3 Hemasagar Rao OR-15-005-008-003/21543 ST Dhulunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003430 Credited 15/06/2023   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 2415005WL003430 Credited 15/06/2023   5 Narsingh Sa OR-15-005-008-003/21395 OTHER Dhulunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003430 Credited 15/06/2023   6 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 2415005WL003430 Credited 15/06/2023   7 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 2415005WL003430 Credited 15/06/2023   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 2415005WL003430 Credited 15/06/2023   9 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 2415005WL003430 Credited 15/06/2023   10 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 2415005WL003430 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

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

Total man days : 70