Muster Roll No. : 4271	Date From : 30/06/2023    Date To : 06/07/2023	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.  45

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 P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005131 Credited 30/08/2023   2 Madhab Padhan(Self) OR-15-005-002-001/249020 OTHER Badhara P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL005131 Credited 30/08/2023   3 Ranjan Padhan(Son) OR-15-005-008-002/31308 OTHER Charpali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005131 Credited 30/08/2023   4 Sadhu Sa(Son) OR-15-005-002-002/4011 OTHER Badimal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005131 Credited 30/08/2023   5 thandaram padhan(Self) OR-15-005-008-002/31308 OTHER Charpali P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005131 Credited 30/08/2023   6 Jyosna Sa(Wife) OR-15-005-002-002/248972 OTHER Badimal P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005131 Credited 30/08/2023   7 Sushama Sa(Wife) OR-15-005-008-001/20750 OTHER Chantipali P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005131 Credited 30/08/2023   8 NARESH BHOI(Self) OR-15-005-002-001/279304 OTHER Badhara P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005131 Credited 30/08/2023   9 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005131 Credited 30/08/2023   10 Rebati Padhan(Wife) OR-15-005-002-001/249020 OTHER Badhara P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005131 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60