Muster Roll No. : 10987	Date From : 21/12/2022    Date To : 27/12/2022	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.  17

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 Sripati Marai OR-15-005-008-001/20672 ST Chantipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0012841 Credited 23/02/2023   2 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0012841 Credited 23/02/2023   3 Harihar Seth OR-15-005-008-001/20680 ST Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0012841 Credited 23/02/2023   4 Gopala Biswal(Self) OR-15-005-008-001/31149 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0012841 Credited 23/02/2023   5 Heralal Pasyat OR-15-005-008-001/20688 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0012841 Credited 23/02/2023   6 Hara Bagarti OR-15-005-008-001/20851 ST Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0012841 Credited 23/02/2023   7 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0012841 Credited 23/02/2023   8 Jibardhan Seth(Self) OR-15-005-008-001/31141 OTHER Chantipali P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0012841 Credited 23/02/2023   9 Thanda Bagarti OR-15-005-008-001/20850 ST Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0012841 Credited 23/02/2023   10 Sani Sudar OR-15-005-008-001/20675 ST Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0012841 Credited 23/02/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64