Muster Roll No. : 14090	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 103/ASTF/20-21    Sanction Date : 02/06/2020
Work Code : 2415005/DP/10390712	Work Name : Trench Fencing over 3 RKM at Kusraloi A RF in Belpahar Range-2020-21 (2415005/DP/10390712)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Ashok Kisan OR-15-005-027-002/9710 ST Remenda A A A A A A A 0 0 0 0 0 0       2415005WL016532   2 Nityananda Bhoi OR-15-005-027-002/9719 ST Remenda P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL016532 Credited 30/09/2020   3 Prasna Kisan OR-15-005-027-002/9721 OTHER Remenda P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL016532 Credited 30/09/2020   4 Hema Kishan(Wife) OR-15-005-027-002/9721 OTHER Remenda P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL016532 Credited 30/09/2020   5 Kasturi Kisan OR-15-005-027-002/9728 ST Remenda P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL016532 Credited 30/09/2020   6 Arun Kumar Kisan OR-15-005-027-002/9791 ST Remenda P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL016532 Credited 30/09/2020   7 Asha Kisan OR-15-005-027-002/9791 ST Remenda P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL016532 Credited 30/09/2020   8 Subasini Kishan OR-15-005-027-002/9829 ST Remenda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL016532 Credited 30/09/2020   9 Sushila Kisan OR-15-005-027-002/9752 ST Remenda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL016532 Credited 30/09/2020   10 Suru Bhue OR-15-005-027-002/9780 ST Remenda A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI SO 768234 REMENDA 2415005WL016532   Daily Attendence 8 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48