Muster Roll No. : 14590	Date From : 07/03/2023    Date To : 13/03/2023	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.  32

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 Nirmal Negi(Self) OR-15-005-008-005/31647 OTHER Sareipali P P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL016281 Credited 03/05/2023   2 Sanjay Sidar(Self) OR-15-005-012-002/249246 ST Kanaktora X X X A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 04/05/2023   3 Subanti Khamari(Daughter-in-Law) OR-15-005-013-001/20055 OTHER Kandheikela A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/04/2023   4 Subas Behera OR-15-005-013-001/20056 OTHER Kandheikela P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   5 Nalita Khamari OR-15-005-013-001/20055 OTHER Kandheikela P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   6 Sabitri Padhan OR-15-005-008-004/28224 OTHER Muralipali P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   7 Balakaram Negi OR-15-005-008-005/30516 OTHER Sareipali P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   8 Pinki Bhue(Wife) OR-15-005-008-004/31698 ST Muralipali P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 04/05/2023   9 Gurucharan Bhue(Self) OR-15-005-008-004/31698 ST Muralipali P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016281 Credited 03/05/2023   Daily Attendence 7 7 0 0 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30