Muster Roll No. : 9232	Date From : 02/11/2022    Date To : 08/11/2022	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.  4

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 Chaturbhuja Behera OR-15-005-013-001/20155 OTHER Kandheikela P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   2 Paleswara Pradhan OR-15-005-013-001/20066 OTHER Kandheikela P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   3 Pandab Biswal(Self) OR-15-005-008-003/31202 OTHER Dhulunda P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   4 Dubaraj Bhoi(Self) OR-15-005-008-003/31670 ST Dhulunda P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   5 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   6 Sapna Das OR-15-005-008-003/21498 OTHER Dhulunda P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   7 Ajaya Barik(Self) OR-15-005-013-001/20246 OTHER Kandheikela P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   8 Arun Padhan(Son) OR-15-005-013-001/20487 OTHER Kandheikela P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   9 Rajadharma Barik(Son) OR-15-005-013-001/20420 OTHER Kandheikela P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   10 Pradip Padhan(Son) OR-15-005-013-001/20064 OTHER Kandheikela P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009743 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60