Muster Roll No. : 13239	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 107/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604289	Work Name : Trench Fencing at Jhargaon-B VF over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604289)

Measurement Book Detail

MB NO.  13        Page NO.  25

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 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0014199 Credited 24/02/2023   2 Akhaya Pradhan OR-15-005-013-001/20277 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0014199 Credited 24/02/2023   3 Gokula Khamari(Self) OR-15-005-013-001/248839 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0014199 Credited 24/02/2023   4 Sadhu Sa(Son) OR-15-005-002-002/4011 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0014199 Credited 24/02/2023   5 Janmajay Sahu(Self) OR-15-005-013-001/20250 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0014199 Credited 24/02/2023   6 Saroj Padhan(Self) OR-15-005-008-001/31730 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0014199 Credited 24/02/2023   7 Subas Behera OR-15-005-013-001/20056 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0014199 Credited 24/02/2023   8 Ramesh Barik OR-15-005-013-001/20574 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0014199 Credited 24/02/2023   9 Achyut Barik(Son) OR-15-005-013-001/20160 OTHER Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0014199 Credited 24/02/2023   10 Danaradana Sa(Son) OR-15-005-002-002/4011 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0014199 Credited 24/02/2023   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