Muster Roll No. : 28488	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 105/ASTF/20-21    Sanction Date : 02/06/2020
Work Code : 2415005/DP/10390718	Work Name : Trench Fencing at Jhargaon B PRF over 5 RKM in Belpahar Range-2020-21 (2415005/DP/10390718)

Measurement Book Detail

MB NO.  6        Page NO.  41

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 Shyam Khamari OR-15-005-012-001/27583 OTHER Jhargaon A A A A A A A 0 0 0 0 0 0       2415005WL027258   2 Narettam Khamari OR-15-005-012-001/27583 OTHER Jhargaon A A A A A A A 0 0 0 0 0 0       2415005WL027258   3 Saubhagya Bhoi(Self) OR-15-005-012-001/249189 OTHER Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   4 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL027258 Credited 12/03/2021   5 Tapeswar Bagartti(Self) OR-15-005-008-002/31667 OTHER Charpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL027258 Credited 12/03/2021   6 Gurbari Bhoi(Self) OR-15-005-012-001/249169 OTHER Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   7 Prashna Khamari OR-15-005-012-001/27583 OTHER Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   8 Upasi Bhue OR-15-005-008-004/28273 ST Muralipali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   9 GOUTAM MIRDHA(Self) OR-15-005-008-002/31493 ST Charpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   10 Bijaya Bhue(Son) OR-15-005-008-004/28273 ST Muralipali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL027258 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 6371.4 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 16990.4 Average Per labour 1699.04

Total man days : 56