Muster Roll No. : 14815	Date From : 18/03/2023    Date To : 24/03/2023	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.  30

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 Mankiram Khadia OR-15-005-013-001/20311 ST Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   2 Soudagar Padhan(Self) OR-15-005-013-001/20357 OTHER Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   3 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   4 Ketaki Padhan(Daughter-in-Law) OR-15-005-013-001/20319 OTHER Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   5 Lingaraj Pradhan OR-15-005-013-001/20319 OTHER Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   6 Arun Padhan(Son) OR-15-005-013-001/20487 OTHER Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   7 Gajanan Barik OR-15-005-013-001/20467 OTHER Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   8 Sradhakar Padhan OR-15-005-013-001/20389 OTHER Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   9 Hajaru Khadia OR-15-005-013-001/20466 ST Kandheikela A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   10 Tanaya Barik(Daughter-in-Law) OR-15-005-013-001/20310 OTHER Kandheikela A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016789 Credited 27/06/2023   Daily Attendence 0 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39