Muster Roll No. : 14425	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 112/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604337	Work Name : Trench Fencing at Banjari (Khadu VF) over 1 RKM in Belpahar Range 22-23 (2415005/DP/10604337)

Measurement Book Detail

MB NO.  52        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 Jagabandhu Gidili OR-15-005-005-002/24864 ST Bartap P P A P P P P 6 222 1332 0 0 1332 UCO BANK BELPAHAR UCBA0002361 2415005WL015960 Credited 03/05/2023   2 Sabita Sa OR-15-005-005-002/348664 OTHER Bartap P P A P P P P 6 222 1332 0 0 1332 UCO BANK BELPAHAR UCBA0002361 2415005WL015960 Credited 03/05/2023   3 Champabati Badhai OR-15-005-005-002/24916 OTHER Bartap P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015960 Credited 03/05/2023   4 Kapil Badhai OR-15-005-005-002/24916 OTHER Bartap P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015960 Credited 03/05/2023   5 Nabakishor Nag OR-15-005-005-002/24866 ST Bartap P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015960 Credited 03/05/2023   6 Kartika Khamari OR-15-005-005-002/248630 ST Bartap P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015960 Credited 03/05/2023   7 Haripriya Khamari OR-15-005-005-002/248630 ST Bartap P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015960 Credited 03/05/2023   8 Prasadram Gidili OR-15-005-005-002/24865 ST Bartap P P A P P P P 6 222 1332 0 0 1332 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015960 Credited 03/05/2023   9 Sushila Gidili OR-15-005-005-002/24865 ST Bartap P P A P P P P 6 222 1332 0 0 1332 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015960 Credited 03/05/2023   10 Kalabati Munda OR-15-005-005-002/24966 ST Bartap P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA BELPAHAR BKID0005493 2415005WL015960 Credited 03/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60