Muster Roll No. : 15648	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 107/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604289	Work Name : Trench Fencing at Jhargaon-B VF over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604289)

Measurement Book Detail

MB NO.  13        Page NO.  33

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 Rasik Padhan OR-15-005-013-001/20142 OTHER Kandheikela A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL016791 Credited 27/06/2023   2 Kapil Gadatia(Self) OR-15-005-008-001/31478 OTHER Chantipali A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016791 Credited 27/06/2023   3 Subas Behera OR-15-005-013-001/20056 OTHER Kandheikela A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016791 Credited 27/06/2023   4 Surendri Gartia(Wife) OR-15-005-008-001/31657 OTHER Chantipali A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016791 Credited 27/06/2023   5 Nalita Khamari OR-15-005-013-001/20055 OTHER Kandheikela A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016791 Credited 27/06/2023   6 Sabitri Padhan OR-15-005-008-004/28224 OTHER Muralipali A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016791 Credited 27/06/2023   7 Pinki Bhue(Wife) OR-15-005-008-004/31698 ST Muralipali A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016791 Credited 27/06/2023   8 Gurucharan Bhue(Self) OR-15-005-008-004/31698 ST Muralipali A P P X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016791 Credited 27/06/2023   9 Parthavi Gadatia(Wife) OR-15-005-008-001/31478 OTHER Chantipali A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016791 Credited 27/06/2023   Daily Attendence 0 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 50