Muster Roll No. : 17417	Date From : 11/09/2020    Date To : 17/09/2020	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.  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 Ashok Kisan OR-15-005-027-002/9710 ST Remenda A A A A A A A 0 0 0 0 0 0       2415005WL016535   2 Kasturi Kisan OR-15-005-027-002/9728 ST Remenda A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL016535   3 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 2415005WL016535 Credited 30/09/2020   4 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 2415005WL016535 Credited 30/09/2020   5 Archana Padhan OR-15-005-027-002/9896 OTHER Remenda P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL016535 Credited 30/09/2020   6 Jhumer 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 2415005WL016535 Credited 30/09/2020   7 Makhnu Bhua OR-15-005-027-002/9915 OTHER Remenda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL016535 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 2415005WL016535 Credited 30/09/2020   9 Sushila Kisan OR-15-005-027-002/9752 ST Remenda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL016535   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 2415005WL016535   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42