Muster Roll No. : 10097	Date From : 19/08/2021    Date To : 25/08/2021	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.  67

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 Jamuna Bir(Wife) OR-15-005-002-004/249037 SC Kanjijharan A A A A A A A 0 0 0 0 0 0       2415005WL010678   2 Tusha Rout(Self) OR-15-005-002-004/249052 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0       2415005WL010678   3 Sabitri Rout(Wife) OR-15-005-002-004/249052 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0       2415005WL010678   4 Sanatan Bir(Self) OR-15-005-002-004/249042 SC Kanjijharan P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL010678 Credited 03/09/2021   5 Surath Bir(Self) OR-15-005-002-004/249037 SC Kanjijharan P P P P P P P 7 215 1505 0 0 1505 IDBI BANK Samarbaga IBKL0002069 2415005WL010678 Credited 03/09/2021   6 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL010678 Credited 06/09/2021   7 Sundarlal Bhuyan(Self) OR-15-005-002-004/248985 ST Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL010678 Credited 06/09/2021   8 Mukta Bhuyan(Wife) OR-15-005-002-004/248985 ST Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL010678 Credited 06/09/2021   9 Prema Nistar(Wife) OR-15-005-002-004/248986 ST Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL010678 Credited 06/09/2021   10 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005WL010678 Credited 03/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49