Muster Roll No. : 14824	Date From : 25/03/2023    Date To : 31/03/2023	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.  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 Shyamlal Dehari OR-15-005-013-001/20309 OTHER Kandheikela N N N A N N P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017185 Credited 03/05/2023   2 Mankiram Khadia OR-15-005-013-001/20311 ST Kandheikela N N N P N N P 2 222 444 0 0 444 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL017185 Credited 03/05/2023   3 Ketaki Padhan(Daughter-in-Law) OR-15-005-013-001/20319 OTHER Kandheikela N N N P N N P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017185 Credited 03/05/2023   4 Lingaraj Pradhan OR-15-005-013-001/20319 OTHER Kandheikela N N N P N N P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017185 Credited 03/05/2023   5 Belamati Deheri(Wife) OR-15-005-013-001/20309 OTHER Kandheikela N N N A N N P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017185 Credited 03/05/2023   Daily Attendence 0 0 0 3 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 355.2

Total man days : 8