Muster Roll No. : 9529	Date From : 23/11/2022    Date To : 29/11/2022	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.  11

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 Gajanan Sa OR-15-005-013-001/20596 OTHER Kandheikela P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0010981 Credited 17/12/2022   2 Goberdhan Deheri OR-15-005-013-001/20602 OTHER Kandheikela P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0010981 Credited 17/12/2022   3 Jalandar Sa OR-15-005-013-001/20477 OTHER Kandheikela P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0010981 Credited 17/12/2022   4 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010981 Credited 17/12/2022   5 Arun Padhan(Son) OR-15-005-013-001/20487 OTHER Kandheikela P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010981 Credited 17/12/2022   6 Rajadharma Barik(Son) OR-15-005-013-001/20420 OTHER Kandheikela P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010981 Credited 17/12/2022   7 Sradhakar Padhan OR-15-005-013-001/20389 OTHER Kandheikela P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010981 Credited 17/12/2022   8 Pankajini Behera(Daughter) OR-15-005-013-001/20626 OTHER Kandheikela A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010981 Credited 17/12/2022   Daily Attendence 7 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1276.5

Total man days : 46