Muster Roll No. : 14020	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 105/ASTF/21-22    Sanction Date : 12/08/2021
Work Code : 2415005/DP/10515716	Work Name : Trench fencing at Badimal VF over 1 RKM in Belpahar Range 2021-22 (2415005/DP/10515716)

Measurement Book Detail

MB NO.  5        Page NO.  7

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 Surekha Chand OR-15-005-002-002/4170 SC Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015678 Credited 10/11/2021   2 Ambika Karta(Wife) OR-15-005-002-002/4080 OTHER Badimal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL015678   3 Bidhadar Kisan OR-15-005-002-002/4199 ST Badimal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL015678   4 Laxmi Rohidash OR-15-005-002-002/4189 SC Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015678 Credited 10/11/2021   5 Subash Khadia(Self) OR-15-005-002-002/248998 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015678 Credited 09/11/2021   6 Rambati Panday OR-15-005-002-002/4106 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015678 Credited 09/11/2021   7 Sunil kisan(Son) OR-15-005-002-002/4217 ST Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015678   8 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015678 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 35