Muster Roll No. : 9510	Date From : 09/11/2022    Date To : 15/11/2022	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.  5

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 P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010125 Credited 26/11/2022   2 Sanyasi Padhan OR-15-005-013-001/20222 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010125 Credited 26/11/2022   3 Paleswara Pradhan OR-15-005-013-001/20066 OTHER Kandheikela P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005WL0010125 Credited 26/11/2022   4 Santosh Behera OR-15-005-013-001/20126 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0010125 Credited 26/11/2022   5 Trinath Sa(Self) OR-15-005-013-001/20132 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0010125 Credited 26/11/2022   6 Krushna Khamari(Self) OR-15-005-013-001/20258 OTHER Kandheikela P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010125 Credited 26/11/2022   7 Nabin Barik OR-15-005-013-001/20256 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010125 Credited 26/11/2022   8 Dubaraj Bhoi(Self) OR-15-005-008-003/31670 ST Dhulunda P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010125 Credited 26/11/2022   9 Ajaya Barik(Self) OR-15-005-013-001/20246 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010125 Credited 26/11/2022   10 Banita Barik OR-15-005-013-001/20256 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0010125 Credited 26/11/2022   Daily Attendence 10 10 10 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63