Muster Roll No. : 14041	Date From : 17/02/2023    Date To : 23/02/2023	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.  1        Page NO.  26

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 Paban Bag OR-15-005-012-002/21611 ST Kanaktora P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL015316 Credited 29/03/2023   2 Dileswar Sidar(Self) OR-15-005-012-002/249235 ST Kanaktora P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL015316 Credited 29/03/2023   3 Koushalya Urma OR-15-005-013-001/20234 SC Kandheikela P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015316 Credited 29/03/2023   4 Mukesh Sidar(Self) OR-15-005-012-002/249242 ST Kanaktora P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015316 Credited 29/03/2023   5 Sanjay Sidar(Self) OR-15-005-012-002/249246 ST Kanaktora P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015316 Credited 29/03/2023   6 Surati Behera(Wife) 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 2415005WL015316 Credited 30/03/2023   7 Jashoda Bag OR-15-005-012-002/21611 ST Kanaktora P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015316 Credited 29/03/2023   8 Kamini Sidar(Wife) OR-15-005-012-002/249235 ST Kanaktora P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015316 Credited 29/03/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56