Muster Roll No. : 9516	Date From : 16/11/2022    Date To : 22/11/2022	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.  9

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 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   2 Purandar Bhoi(Son) OR-15-005-002-002/4038 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0010337 Credited 30/11/2022   3 Savakar Bhoi OR-15-005-002-002/4024 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0010337 Credited 30/11/2022   4 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0010337 Credited 30/11/2022   5 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   6 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   7 Chaitanya Deheri(Son) OR-15-005-002-002/4017 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   8 Sukanti Bhoi(Wife) OR-15-005-002-002/4035 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   9 Sita Biswal(Self) OR-15-005-002-002/249117 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   10 Mamta Barik(Wife) OR-15-005-002-002/249140 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70