Muster Roll No. : 14788	Date From : 03/03/2023    Date To : 09/03/2023	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.  1        Page NO.  28

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 Nikhil Bhoi(Son) OR-15-005-002-001/3810 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL016007 Credited 03/05/2023   2 Sanjukta Khamari(Wife) OR-15-005-002-001/3758 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL016007 Credited 03/05/2023   3 Jayanti Khamari(Wife) OR-15-005-002-001/249026 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL016007 Credited 03/05/2023   4 Gobinda Khamari OR-15-005-002-001/3758 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL016007 Credited 03/05/2023   5 Anil Khamari(Self) OR-15-005-002-001/249122 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL016007 Credited 03/05/2023   6 Sankhatula Khamari(Wife) OR-15-005-002-001/249022 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL016007 Credited 03/05/2023   7 Indrajit Khamari OR-15-005-002-001/3756 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL016007 Credited 03/05/2023   8 Nirmal Khamari(Self) OR-15-005-002-001/249026 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   9 premananda Bhoi(Son) OR-15-005-002-001/3826 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   10 Meera Bhoi(Daughter-in-Law) OR-15-005-002-001/3826 OTHER Badhara X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60