Muster Roll No. : 12853	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 105/ASTF/21-22    Sanction Date : 12/08/2021
Work Code : 2415005/DP/10515716	Work Name : Trench fencing at Badimal VF over 1 RKM in Belpahar Range 2021-22 (2415005/DP/10515716)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Manoj Ku Dehari OR-15-005-008-002/21032 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 09/11/2021   2 Bhogilal Suna OR-15-005-008-002/30554 SC Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 25/10/2021   3 Nama Suna OR-15-005-008-002/30554 SC Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 25/10/2021   4 Bhopal Padhan OR-15-005-008-002/30614 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 09/11/2021   5 Lalita Padhan(Wife) OR-15-005-008-002/30614 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 09/11/2021   6 Bhusan Padhan(Self) OR-15-005-008-002/31126 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 09/11/2021   7 Gulthu Sahu OR-15-005-008-002/30603 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 09/11/2021   8 Panchanan Padhan(Father) OR-15-005-008-002/31126 OTHER Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 09/11/2021   9 Hemsagar Mirdha(Self) OR-15-005-008-002/31133 SC Charpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013462 Credited 25/10/2021   10 Subash Deheri OR-15-005-008-002/30621 OTHER Charpali A A A A A A A 0 0 0 0 0 0 PANCHGAON SO 768226 CHARPALI 2415005WL013462   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63