Muster Roll No. : 13943	Date From : 31/07/2020    Date To : 06/08/2020	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.  02        Page NO.  42

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 Mamata Bhue(Wife) OR-15-005-012-001/249204 ST Jhargaon A A A A A A A 0 0 0 0 0 0       2415005WL013334   2 Sundarlal Bhayar OR-15-005-012-001/27560 ST Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL013334 Credited 18/08/2020   3 Padma Budek OR-15-005-012-001/27537 ST Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013334 Credited 18/08/2020   4 Basanta Bhue(Self) OR-15-005-012-001/249204 ST Jhargaon A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013334   5 Jamil Bhoi OR-15-005-012-001/27528 OTHER Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013334 Credited 18/08/2020   6 Gurudeb Bhuyanr(Self) OR-15-005-012-001/249202 ST Jhargaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013334 Credited 18/08/2020   7 Sairandri Bhayar OR-15-005-012-001/27560 ST Jhargaon A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013334   8 Geeta Bhuyanr(Wife) OR-15-005-012-001/249202 ST Jhargaon A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013334   9 Manjari Kisan(Wife) OR-15-005-012-001/249206 ST Jhargaon A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013334   10 Krushna Kisan(Self) OR-15-005-012-001/249206 ST Jhargaon A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL013334   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28