Muster Roll No. : 9905	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 106/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604224	Work Name : Trench Fencing at Dhulunda VF over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604224)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Manbodh Sa(Self) OR-15-005-008-003/31257 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0010491 Credited 01/12/2022   2 Jayachandra Rana(Self) OR-15-005-008-003/31292 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 01/12/2022   3 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 03/12/2022   4 Kumari Naik(Wife) OR-15-005-008-003/31258 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 03/12/2022   5 Mahendra Rao(Self) OR-15-005-008-003/31225 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 03/12/2022   6 Ramesh Bagarti(Self) OR-15-005-008-003/31178 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 03/12/2022   7 Laxmi Rana(Wife) OR-15-005-008-003/31292 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 03/12/2022   8 Jharana Sa(Wife) OR-15-005-008-003/31257 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 03/12/2022   9 Pradeep Biswal OR-15-005-008-003/31105 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 03/12/2022   10 Satyananda Deheri(Father) OR-15-005-008-003/31154 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010491 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70