Muster Roll No. : 14575	Date From : 28/02/2023    Date To : 06/03/2023	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.  31

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 Benudhar Sa(Self) OR-15-005-008-001/31162 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL016008 Credited 03/05/2023   2 Kapil Gadatia(Self) OR-15-005-008-001/31478 OTHER Chantipali P A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   3 Sureswar Gadatia OR-15-005-008-001/20702 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   4 Gopala Biswal(Self) OR-15-005-008-001/31149 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   5 Goparanjan Biswal(Self) OR-15-005-008-001/31474 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   6 Hara Bagarti OR-15-005-008-001/20851 ST Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   7 Sahadeb Biswal(Self) OR-15-005-008-001/31280 OTHER Chantipali P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   8 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   9 Thanda Bagarti OR-15-005-008-001/20850 ST Chantipali P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   10 Parthavi Gadatia(Wife) OR-15-005-008-001/31478 OTHER Chantipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016008 Credited 03/05/2023   Daily Attendence 10 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2886 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61