Muster Roll No. : 165	Date From : 10/04/2023    Date To : 16/04/2023	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.  33

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 Sanyasi Padhan OR-15-005-013-001/20222 OTHER Kandheikela P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   2 Bipini Urma OR-15-005-013-001/20286 SC Kandheikela P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415005WL000547 Credited 10/05/2023   3 Nabin Barik OR-15-005-013-001/20256 OTHER Kandheikela P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   4 Bidyabati Urma(Daughter-in-Law) OR-15-005-013-001/20286 SC Kandheikela P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   5 Janmajaya Barik OR-15-005-013-001/20310 OTHER Kandheikela P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   6 Ajaya Barik(Self) OR-15-005-013-001/20246 OTHER Kandheikela P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   7 Belamati Deheri(Wife) OR-15-005-013-001/20309 OTHER Kandheikela P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   8 Gauranga Sa(Son) OR-15-005-012-002/21777 OTHER Kanaktora P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   9 Banita Barik OR-15-005-013-001/20256 OTHER Kandheikela P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   10 Nimai Charan Sa OR-15-005-012-002/21777 OTHER Kanaktora P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000547 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70