Muster Roll No. : 878	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 107/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604289	Work Name : Trench Fencing at Jhargaon-B VF over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604289)

Measurement Book Detail

MB NO.  13        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 Jayanta sa(Self) OR-15-005-002-002/248972 OTHER Badimal P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL001917 Credited 24/05/2023   2 Nikhil Bhoi(Son) OR-15-005-002-001/3810 OTHER Badhara P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL001917 Credited 24/05/2023   3 Anil Khamari(Self) OR-15-005-002-001/249122 OTHER Badhara P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL001917 Credited 24/05/2023   4 Surendra Bhoi(Self) OR-15-005-002-002/248927 OTHER Badimal P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL001917 Credited 24/05/2023   5 Indrajit Khamari OR-15-005-002-001/3756 OTHER Badhara P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL001917 Credited 24/05/2023   6 Chinilal Thapa(Self) OR-15-005-002-001/249013 OTHER Badhara P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL001917 Credited 24/05/2023   7 Daleswar Bhoi(Self) OR-15-005-002-001/248948 OTHER Badhara P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL001917 Credited 24/05/2023   8 Aruna Khamari(Self) OR-15-005-002-001/249022 OTHER Badhara P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL001917 Credited 24/05/2023   9 Tapasini Bhoi(Wife) OR-15-005-002-002/248927 OTHER Badimal P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL001917 Credited 24/05/2023   10 Radheshyam Bhoi(Self) OR-15-005-002-001/248908 OTHER Badhara P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL001917 Credited 24/05/2023   Daily Attendence 10 10 10 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 924.3

Total man days : 39