Muster Roll No. : 14029	Date From : 10/02/2023    Date To : 16/02/2023	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.  13        Page NO.  24

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 Abhimanyu Bhoi(Self) OR-15-005-002-002/248923 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076 Credited 29/03/2023   2 Ambika padhan(Self) OR-15-005-002-002/248973 OTHER Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076   3 Saynasi Sahu OR-15-005-002-002/4130 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076 Credited 29/03/2023   4 Sukesai Chand OR-15-005-002-002/4171 SC Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076   5 Siladita Pradhan OR-15-005-008-003/21373 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076 Credited 29/03/2023   6 Laxman Sahu(Self) OR-15-005-002-002/249139 OTHER Badimal X X X X X P P 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL015076 Credited 29/03/2023   7 Sanichar Panday OR-15-005-002-002/4098 ST Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076   8 Sapna Das OR-15-005-008-003/21498 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076 Credited 29/03/2023   9 Sabitri Pandey(Self) OR-15-005-002-002/249015 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076 Credited 29/03/2023   10 Surendra Biswal(Self) OR-15-005-008-003/31275 OTHER Dhulunda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015076   Daily Attendence 5 5 5 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37