Muster Roll No. : 10109	Date From : 09/09/2021    Date To : 15/09/2021	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.  6        Page NO.  78

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 Jamuna Bir(Wife) OR-15-005-002-004/249037 SC Kanjijharan A A A A A A A 0 0 0 0 0 0       2415005WL012444   2 Tusha Rout(Self) OR-15-005-002-004/249052 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0       2415005WL012444   3 Sabitri Rout(Wife) OR-15-005-002-004/249052 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0       2415005WL012444   4 Gangadhar Rout OR-15-005-002-004/3946 OTHER Kanjijharan A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012444   5 Sanatan Bir(Self) OR-15-005-002-004/249042 SC Kanjijharan P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL012444 Credited 28/09/2021   6 Surath Bir(Self) OR-15-005-002-004/249037 SC Kanjijharan P P P P P P A 6 215 1290 0 0 1290 IDBI BANK Samarbaga IBKL0002069 2415005WL012444 Credited 28/09/2021   7 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL012444   8 Sundarlal Bhuyan(Self) OR-15-005-002-004/248985 ST Kanjijharan P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012444 Credited 28/09/2021   9 Mukta Bhuyan(Wife) OR-15-005-002-004/248985 ST Kanjijharan P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012444 Credited 28/09/2021   10 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005WL012444   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24