Muster Roll No. : 14783	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 106/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604224	Work Name : Trench Fencing at Dhulunda VF over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604224)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Harekrushna Biswal OR-15-005-008-003/21052 OTHER Dhulunda A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   2 Ramesh Biswal OR-15-005-008-003/21466 OTHER Dhulunda A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   3 Parbati Khadia(Wife) OR-15-005-002-002/249002 OTHER Badimal A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL016853 Credited 27/06/2023   4 Ananda Bisi(Self) OR-15-005-008-003/31157 ST Dhulunda A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   5 Sukanti Khadia OR-15-005-002-002/4194 ST Badimal A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   6 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   7 Kamala Bhoi(Wife) OR-15-005-008-003/31195 OTHER Dhulunda A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   8 Nitai Rohidas(Self) OR-15-005-002-002/249148 SC Badimal A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   9 Pratima Bisi(Wife) OR-15-005-008-003/31157 ST Dhulunda A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   10 Bilasini Bhoi(Wife) OR-15-005-008-003/31195 OTHER Dhulunda A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016853 Credited 27/06/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 3552 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40