Muster Roll No. : 32438	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 105/ASTF/20-21    Sanction Date : 02/06/2020
Work Code : 2415005/DP/10390718	Work Name : Trench Fencing at Jhargaon B PRF over 5 RKM in Belpahar Range-2020-21 (2415005/DP/10390718)

Measurement Book Detail

MB NO.  6        Page NO.  50

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 Sumitra Sidar(Wife) OR-15-005-012-002/21567 ST Kanaktora A A A A A A A 0 0 0 0 0 0       2415005WL032723   2 Kanti Sahu OR-15-005-012-002/21767 OTHER Kanaktora A A A A A A A 0 0 0 0 0 0       2415005WL032723   3 Bhagabatia Sa OR-15-005-012-001/27689 OTHER Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL032723 Credited 29/04/2021   4 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P X X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL032723 Credited 29/04/2021   5 Pandit Sidar OR-15-005-012-002/21567 ST Kanaktora P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL032723 Credited 29/04/2021   6 Subhakanti Sa OR-15-005-012-001/27689 OTHER Jhargaon A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL032723   7 Hatekrusna Sahu OR-15-005-012-002/21767 OTHER Kanaktora A A A A A A A 0 0 0 0 0 0 KANAKTORA 768226 KANAKTORA 2415005WL032723   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 2123.8 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 5764.6 Average Per labour 823.5143

Total man days : 19