Muster Roll No. : 30436	Date From : 25/01/2021    Date To : 31/01/2021	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.  47

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 Totaram Dehari OR-15-005-013-001/20309 OTHER Kandheikela A A A A A A X 0 0 0 0 0 0       2415005WL029740   2 Chaturbhuja Behera OR-15-005-013-001/20155 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029740 Credited 12/03/2021   3 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029740 Credited 12/03/2021   4 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005WL029740   5 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029740   6 Kartik Sahu OR-15-005-008-002/21013 OTHER Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029740   7 Basant Sahu OR-15-005-008-002/21013 OTHER Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029740   8 Gulthu Sahu OR-15-005-008-002/30603 OTHER Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029740   9 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029740   10 Surati Behera(Wife) OR-15-005-013-001/20155 OTHER Kandheikela P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029740 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6371.4

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

Total Cash payment(In Rs.) Cash 6371.4 Average Per labour 637.14

Total man days : 21