Muster Roll No. : 14804	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 Shyamlal Dehari OR-15-005-013-001/20309 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   2 Mankiram Khadia OR-15-005-013-001/20311 ST Kandheikela A A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL016579 Credited 03/04/2023   3 Bipini Urma OR-15-005-013-001/20286 SC Kandheikela A A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415005WL016579 Credited 03/04/2023   4 Soudagar Padhan(Self) OR-15-005-013-001/20357 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 Ketaki Padhan(Daughter-in-Law) OR-15-005-013-001/20319 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 Bidyabati Urma(Daughter-in-Law) OR-15-005-013-001/20286 SC 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   7 Lingaraj Pradhan OR-15-005-013-001/20319 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 Janmajaya Barik OR-15-005-013-001/20310 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   9 Belamati Deheri(Wife) OR-15-005-013-001/20309 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   10 Tanaya Barik(Daughter-in-Law) OR-15-005-013-001/20310 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   Daily Attendence 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60