Muster Roll No. : 18413	Date From : 19/01/2022    Date To : 25/01/2022	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.  107

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 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   2 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   3 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   4 Janmajay Padhan OR-15-005-002-002/4050 OTHER Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   5 Kushalay Bhoi OR-15-005-002-002/4063 OTHER Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   6 Sanou Karta OR-15-005-002-002/4080 OTHER Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   7 Bachu Khamari OR-15-005-002-002/4042 OTHER Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   8 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   9 Rambati Panday OR-15-005-002-002/4106 ST Badimal P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046 Credited 25/02/2022   10 Jogesini Padhan(Self) OR-15-005-002-002/249071 OTHER Badimal A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021046   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54