Muster Roll No. : 9231	Date From : 02/11/2022    Date To : 08/11/2022	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.  13        Page NO.  4

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 Ambika padhan(Self) OR-15-005-002-002/248973 OTHER Badimal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   2 Bhaskar Biswal OR-15-005-002-002/4066 OTHER Badimal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   3 Ugresan Pandey OR-15-005-002-002/4103 SC Badimal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   4 Gangadhar Padhan(Son) OR-15-005-002-002/4104 OTHER Badimal P A P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   5 Kalyani Padhan(Daughter-in-Law) OR-15-005-002-002/4104 OTHER Badimal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   6 Sanichar Panday OR-15-005-002-002/4098 ST Badimal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   7 Shashi Pandey OR-15-005-002-002/4103 SC Badimal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   8 Puspa Khadia(Wife) OR-15-005-002-002/248984 ST Badimal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   9 Jajnasini Rohidas(Daughter) OR-15-005-002-002/4185 SC Badimal P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   10 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   Daily Attendence 10 9 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 3996 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57