Muster Roll No. : 17307	Date From : 22/12/2021    Date To : 28/12/2021	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.  96

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 Bideshee Luha OR-15-005-012-001/27674 SC Jhargaon P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019213 Credited 06/01/2022   2 Dukhu Naik OR-15-005-012-002/21579 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL0019213 Credited 23/02/2022   3 Paban Bag OR-15-005-012-002/21611 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL0019213 Credited 23/02/2022   4 Krushna Bhoi OR-15-005-012-002/21615 ST Kanaktora A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019213   5 Kalachand Sahu OR-15-005-012-002/21803 OTHER Kanaktora P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019213 Credited 23/02/2022   6 Budhu Sidar OR-15-005-012-002/21585 ST Kanaktora A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019213   7 Bijay Naik(Son) OR-15-005-012-002/21552 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019213 Credited 23/02/2022   8 Kalpabata Sa(Self) OR-15-005-012-001/27692 OTHER Jhargaon P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019213 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42