Muster Roll No. : 2882	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 106/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604224	Work Name : Trench Fencing at Dhulunda VF over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604224)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Birasingh Bhoi(Self) OR-15-005-002-002/4062 OTHER Badimal P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004366 Credited 04/07/2023   2 Lalit Padhan(Brother) OR-15-005-002-002/4113 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004366 Credited 03/07/2023   3 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL004366 Credited 03/07/2023   4 Gobinda Naik OR-15-005-002-005/3596 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL004366 Credited 03/07/2023   5 Mohan Set OR-15-005-002-005/3603 SC Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL004366 Credited 03/07/2023   6 Bhaskar Bhoi OR-15-005-002-005/3633 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004366 Credited 03/07/2023   7 Rahul Padhan(Son) OR-15-005-002-002/4102 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004366 Credited 03/07/2023   8 Surath Padhan OR-15-005-002-002/4120 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004366 Credited 03/07/2023   9 Radhakanta Naik(Son) OR-15-005-002-005/3596 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004366 Credited 03/07/2023   10 Jaya Kumar Khadia(Self) OR-15-005-002-002/249123 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004366 Credited 03/07/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 10191

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64