Muster Roll No. : 20041	Date From : 10/02/2022    Date To : 16/02/2022	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.  109

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 Sendolata Gour OR-15-005-002-002/4081 OTHER Badimal A A A A A A A 0 0 0 0 0 0       2415005WL0021859   2 Janmajay Padhan OR-15-005-002-002/4050 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021859 Credited 27/02/2022   3 Kushalay Bhoi OR-15-005-002-002/4063 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021859 Credited 27/02/2022   4 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021859 Credited 26/02/2022   5 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021859 Credited 27/02/2022   6 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021859 Credited 27/02/2022   7 Jaya Kumar Besan(Self) OR-15-005-002-002/249113 SC Badimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0021859 Credited 26/02/2022   8 Kanhayan Nisad(Self) OR-15-005-002-005/248904 SC Kusmel A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021859   9 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021859 Credited 27/02/2022   10 Rambati Panday OR-15-005-002-002/4106 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0021859 Credited 26/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 7525

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

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

Total man days : 56