Muster Roll No. : 8300	Date From : 26/10/2022    Date To : 01/11/2022	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.  3

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 Aditya Khamari(Son) OR-15-005-002-002/4041 OTHER Badimal A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009259 Credited 11/11/2022   2 Munukulal Padhan OR-15-005-002-002/4059 OTHER Badimal A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009259 Credited 11/11/2022   3 Purandar Bhoi(Son) OR-15-005-002-002/4038 OTHER Badimal A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0009259 Credited 11/11/2022   4 Upindra Padhan OR-15-005-002-002/4126 OTHER Badimal A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009259 Credited 11/11/2022   5 Sukanti Bhoi(Wife) OR-15-005-002-002/4035 OTHER Badimal A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009259 Credited 11/11/2022   6 Khirasagar Meher(Son) OR-15-005-002-005/3634 OTHER Kusmel A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009259 Credited 11/11/2022   Daily Attendence 0 0 0 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 777

Total man days : 21