Muster Roll No. : 20481	Date From : 17/03/2022    Date To : 23/03/2022	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.  113

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 Munuku Deheri OR-15-005-002-002/4018 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 29/03/2022   2 Munukulal Padhan OR-15-005-002-002/4059 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 29/03/2022   3 Abdhuta Padhan OR-15-005-002-002/4097 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 29/03/2022   4 Kalyani Padhan(Daughter-in-Law) OR-15-005-002-002/4104 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 29/03/2022   5 Dayanidhi pandey(Self) OR-15-005-002-002/248942 SC Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 28/03/2022   6 Nirmal Padhan(Son) OR-15-005-002-002/4109 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 29/03/2022   7 Rahul Padhan(Son) OR-15-005-002-002/4102 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 29/03/2022   8 Laxman Kalyari(Self) OR-15-005-002-002/248918 SC Badimal P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 28/03/2022   9 Surendri Pradhan(Wife) OR-15-005-002-002/4102 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 29/03/2022   10 Meghu Bhuaya OR-15-005-002-002/4212 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0022809 Credited 28/03/2022   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 1505 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 14405 Average Per labour 1440.5

Total man days : 67