Muster Roll No. : 14805	Date From : 10/03/2023    Date To : 17/03/2023	Sanction No. : 108/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604327	Work Name : Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 8 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 Pandaba Khadia OR-15-005-013-001/20590 ST Kandheikela A A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   2 Gajanan Sa OR-15-005-013-001/20596 OTHER Kandheikela A A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL016579 Credited 03/04/2023   3 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela A A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   4 Prahalad Pradhan OR-15-005-013-001/20633 OTHER Kandheikela A A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   5 Arun Padhan(Son) OR-15-005-013-001/20487 OTHER Kandheikela A A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   6 Gajanan Barik OR-15-005-013-001/20467 OTHER Kandheikela A A P P A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   7 Sradhakar Padhan OR-15-005-013-001/20389 OTHER Kandheikela A A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   8 Hajaru Khadia OR-15-005-013-001/20466 ST Kandheikela A A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   9 Parbati Barik OR-15-005-013-001/20579 OTHER Kandheikela A A P P X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   10 Sita Khadia(Wife) OR-15-005-013-001/20590 ST Kandheikela A A P X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   Daily Attendence 0 0 10 9 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2886 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50