Muster Roll No. : 2871	Date From : 13/06/2023    Date To : 19/06/2023	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.  34

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 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   2 Sumitraa Bhoi(Wife) OR-15-005-002-001/248908 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004148 Credited 30/06/2023   3 Rebati Padhan(Wife) OR-15-005-002-001/248926 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004148 Credited 30/06/2023   4 Tarani Bhoi(Self) OR-15-005-002-001/248907 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL004148 Credited 30/06/2023   5 Surendra Bhoi(Self) OR-15-005-002-002/248927 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL004148 Credited 30/06/2023   6 bhikhari Padhan(Self) OR-15-005-002-001/248926 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL004148 Credited 30/06/2023   7 Tapasini Bhoi(Wife) OR-15-005-002-002/248927 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   8 Radheshyam Bhoi(Self) OR-15-005-002-001/248908 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   9 Kunjabihari Deheri(Son) OR-15-005-002-001/3862 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   10 Raghu swnikar(Self) OR-15-005-002-001/3868 OTHER Badhara P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL004148 Credited 30/06/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15879

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67