Muster Roll No. : 14587	Date From : 07/03/2023    Date To : 13/03/2023	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.  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 Uakia .Khadia OR-15-005-002-002/4157 ST Badimal P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   2 Dambodar Bhoi(Self) OR-15-005-002-005/248967 OTHER Kusmel P P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL016281 Credited 03/05/2023   3 Benudhar Sa(Self) OR-15-005-008-001/31162 OTHER Chantipali P P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL016281 Credited 03/05/2023   4 Tapaswini padhan(Wife) OR-15-005-002-005/31116 OTHER Kusmel P P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL016281 Credited 03/05/2023   5 Sananda Padhan OR-15-005-002-005/31116 OTHER Kusmel P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   6 Gopala Biswal(Self) OR-15-005-008-001/31149 OTHER Chantipali P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   7 Sureswar Gadatia OR-15-005-008-001/20702 OTHER Chantipali P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   8 Hara Bagarti OR-15-005-008-001/20851 ST Chantipali P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   9 mamata Padhan(Self) OR-15-005-002-005/248987 OTHER Kusmel P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   Daily Attendence 9 9 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36