Muster Roll No. : 9561	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 110/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604334	Work Name : Trench Fencing at Colonysahi (VSS) over 1 RKM in Belpahar Range 22-23 (2415005/DP/10604334)

Measurement Book Detail

MB NO.  83        Page NO.  15

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 Ajaya Munda(Self) OR-15-005-005-004/348842 ST Grindola P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005WL0010353 Credited 30/11/2022   2 Saluka Munda(Self) OR-15-005-005-004/348844 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0010353 Credited 30/11/2022   3 Nanika Munda(Wife) OR-15-005-005-004/348860 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0010353 Credited 30/11/2022   4 Mani Munda(Wife) OR-15-005-005-004/348845 ST Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0010353 Credited 30/11/2022   5 Sabita Munda(Self) OR-15-005-005-004/348843 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0010353   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1198.8

Total man days : 27