Muster Roll No. : 11781	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 105/ASTF/21-22    Sanction Date : 12/08/2021
Work Code : 2415005/DP/10515716	Work Name : Trench fencing at Badimal VF over 1 RKM in Belpahar Range 2021-22 (2415005/DP/10515716)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 Ghanashyam Sahu OR-15-005-008-002/30603 OTHER Charpali A A A A A A A 0 0 0 0 0 0       2415005WL012446   2 Manoj Ku Dehari OR-15-005-008-002/21032 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012446 Credited 09/11/2021   3 Bhogilal Suna OR-15-005-008-002/30554 SC Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012446 Credited 28/09/2021   4 Nama Suna OR-15-005-008-002/30554 SC Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012446 Credited 28/09/2021   5 Bhopal Padhan OR-15-005-008-002/30614 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012446 Credited 09/11/2021   6 Lalita Padhan(Wife) OR-15-005-008-002/30614 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012446 Credited 09/11/2021   7 Lobha Majhi OR-15-005-008-002/20977 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012446 Credited 09/11/2021   8 Gulthu Sahu OR-15-005-008-002/30603 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012446 Credited 09/11/2021   9 Surendra Deheri OR-15-005-008-002/21020 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012446 Credited 09/11/2021   10 Akash Deheri OR-15-005-008-002/21020 OTHER Charpali A A A A A A A 0 0 0 0 0 0 CHARPALI 768226 CHARPALI 2415005WL012446   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56